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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,390.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 112 10/07/2021 Paid $1,390.92
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