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Data Drill Down for April & 2024

Purchase Order
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 24040301390 FINGERPRINTING SERVICES 111 04/25/2024 Outstanding $68.00