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Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS FOLKLIFE RESOURCES INC.
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 22091902637 Telecommunication Services (Not Otherwise Classifi 111 09/29/2022 Paid $2,500.00
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