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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 01/16/2025 Paid $18,257.30
DO 2200 24100300519 LIME, QUICK 121 01/16/2025 Paid $8,964.40
DO 2200 24100300519 LIME, QUICK 131 01/16/2025 Paid $9,125.00