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Data Drill Down for October & 2021

Purchase Order
PAYEE FARMSHARE AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$7,386.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20100900719 Concessions, Catering, Vending: Mobile and Station 111 10/06/2021 Paid $7,386.65
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