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Data Drill Down for January & 2022

Purchase Order
PAYEE BLUEBONNET ELECTRIC COOPERATIVE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$9,657.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX103258 Utility Services, Electric 111 01/18/2022 Paid $9,657.57
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