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Data Drill Down for January & 2025

Purchase Order
PAYEE TEXAS LIME COMPANY
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100300519 LIME, QUICK 111 01/13/2025 Paid $17,625.85
DO 2200 24100300519 LIME, QUICK 111 01/13/2025 Paid $8,851.25
DO 2200 24100300519 LIME, QUICK 121 01/13/2025 Paid $17,611.25
DO 2200 24100300519 LIME, QUICK 131 01/13/2025 Paid $9,004.55
DO 2200 24100300519 LIME, QUICK 111 01/13/2025 Paid $10,573.75
DO 2200 24100300519 LIME, QUICK 121 01/13/2025 Paid $8,895.05