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Data Drill Down for October & 2021

Purchase Order
PAYEE RUSH TRUCK CENTERS OF TEXAS LP
EXPENSE CATEGORY REPLACEMENT VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$595,286.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21010503820 TRUCKS, GARBAGE/REFUSE, COMPLETE 111 10/12/2021 Paid $595,286.00
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