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Data Drill Down for January & 2023

Purchase Order
PAYEE SAN ANTONIO ARMATURE WORKS INC
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PURCHASE ORDER Select a purchase order.

Total:$14,833.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW220824080 Motor Maintenance and Repair, Vertical 111 01/31/2023 Paid $14,833.00
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