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Data Drill Down for April & 2024

Purchase Order
PAYEE TEXAS CORRUGATORS - AUSTIN DIVISION, INC.
EXPENSE CATEGORY GUARDRAILS AND MATERIALS
PURCHASE ORDER Select a purchase order.

Total:$12,955.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24040108226 Guard Rails and Accessories: Bolts, Posts, Termina 111 04/15/2024 Paid $12,955.25
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