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Data Drill Down for June & 2022

Purchase Order
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$67.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22061401234 Hydraulic Hose and Fittings (See 285-30 for Dielec 111 06/24/2022 Paid $67.47
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