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Data Drill Down for June & 2022

Purchase Order
PAYEE COMMUNITY ACTION INC OF CENTRAL TEXAS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$10,468.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22030105394 Family and Social Services 111 06/30/2022 Paid $10,468.25
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