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Data Drill Down for January & 2023

Purchase Order
PAYEE EQUIPMENT DEPOT TEXAS, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$107.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300071 Machinery and Heavy Hardware (Not Lawn Equipment) 121 01/18/2023 Paid $107.25
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