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Data Drill Down for June & 2022

Purchase Order
PAYEE AUSTIN HABITAT FOR HUMANITY INC,
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$19,693.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21060308823 Loan Administration 111 06/21/2022 Paid $19,693.50
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