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Data Drill Down for June & 2022

Purchase Order
PAYEE FARMSHARE AUSTIN
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$14,339.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21110502104 Concessions, Catering, Vending: Mobile and Station 111 06/29/2022 Paid $14,339.34
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