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Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN ARMATURE WORKS LP
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$19,163.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106059 Engines And Motors, Industrial, Maintenance and Re 111 06/13/2022 Paid $19,163.83
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