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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAS MUNICIPAL LEAGUE
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$12,377.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 21101400096 Liability, Professional Insurance 111 10/18/2021 Paid $1,554.28
Liability insurance premium 101 10/18/2021 Paid $10,823.12
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