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Data Drill Down for September & 2022

Purchase Order
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$402.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22071209747 Grease, Lubrication Type 111 09/27/2022 Paid $402.80
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