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Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS DEPARTMENT OF PUBLIC SAFETY
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PURCHASE ORDER Select a purchase order.

Total:$42.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 21121400651 Permits (Not Otherwise Classified) 111 09/08/2022 Paid $42.00
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