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Data Drill Down for October & 2021

Purchase Order
PAYEE GIRL SCOUTS OF CENTRAL TEXAS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$2,283.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21083111741 Telecommunication Services (Not Otherwise Classifi 111 10/04/2021 Paid $2,283.44
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