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Data Drill Down for June & 2022

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

Total:$185,345.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21122103563 TRUCKS, GARBAGE/REFUSE, COMPLETE 111 06/17/2022 Paid $185,345.00
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