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Data Drill Down for January & 2022

Purchase Order
PAYEE HHSC-WIC PROGRAM
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PURCHASE ORDER Select a purchase order.

Total:$630.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Grant cost-support of other 101 01/20/2022 Paid $630.77
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