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Data Drill Down for January & 2022

Purchase Order
PAYEE TEXAS CRANE SERVICES
EXPENSE CATEGORY SERVICES-OTHER
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090211823 RENTAL OF BOOM CRANES, RUBBER TIRED, TRUCK MOUNTED, WITH AND 111 01/19/2022 Paid $351.00