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Data Drill Down for January & 2023

Purchase Order
PAYEE TEXAS CORRUGATORS - AUSTIN DIVISION, INC.
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23010404073 Guard Rails and Accessories: Bolts, Posts, Termina 111 01/30/2023 Paid $1,246.30