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Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS ENTERPRISES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$1,940.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062909365 Lubricants, Industrial Type 111 09/06/2022 Paid $1,940.02
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