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Data Drill Down for January & 2023

Purchase Order
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$11,980.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW220824079 COUPLERS, HYDRAULIC 111 01/09/2023 Paid $11,980.00
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