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Data Drill Down for June & 2023

Purchase Order
PAYEE DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$3,263.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300050 Engines And Motors, Industrial, Maintenance and Re 111 06/01/2023 Paid $3,263.65
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