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Data Drill Down for January & 2023

Purchase Order
PAYEE DEC - CENTRAL TEXAS, LLC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$3,957.73

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22111602467 Civil Engineering 111 01/26/2023 Paid $3,957.73
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