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Data Drill Down for January & 2022

Purchase Order
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$59,992.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20110901916 Laboratory and Field Testing Services (Not Otherwi 111 01/19/2022 Paid $59,992.85
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