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Data Drill Down for October & 2021

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

Total:$42,146.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20121103155 Family and Social Services 111 10/21/2021 Paid $42,146.00
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