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Data Drill Down for June & 2022

Purchase Order
PAYEE CENTEX MATERIALS L L C
EXPENSE CATEGORY CEMENT/CONCRETE
PURCHASE ORDER Select a purchase order.

Total:$520.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22052708340 CONCRETE, READY MIXED, SAKRETE OR EQUAL 111 06/30/2022 Paid $520.00
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