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Data Drill Down for June & 2022

Purchase Order
PAYEE HEART OF TEXAS MUSIC, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$21,894.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21092712625 Video Equipment and Accessories 111 06/28/2022 Paid $21,894.22
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