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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$1,712.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20101400915 Processing System Services, Data (Not Otherwise Classified) 111 10/21/2021 Paid $1,712.88
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