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Data Drill Down for May & 2023

Purchase Order
PAYEE TEXAS HIGHWAY PRODUCTS LTD
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$7,860.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 23040500341 EN-EH-500-SBX, HARMONY 111 05/30/2023 Paid $7,860.00
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