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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$62,076.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20110901916 Laboratory and Field Testing Services (Not Otherwi 111 10/07/2021 Paid $62,076.96
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