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Data Drill Down for February & 2023

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

Total:$2,263.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300059 Material Handling Equipment Maintenance and Repair 111 02/21/2023 Paid $2,263.04
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