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Data Drill Down for January & 2023

Purchase Order
PAYEE ALFRED CONHAGEN INC OF TX
EXPENSE CATEGORY SERVICES-INSPECTION
PURCHASE ORDER Select a purchase order.

Total:$93,934.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX124678 Pumps and Pump Accessories Maintenance and Repair 111 01/31/2023 Paid $93,934.00
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