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Data Drill Down for February & 2023

Purchase Order
PAYEE INTERFAITH ACTION OF CENTRAL TEXAS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$18,742.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23010904177 Building Construction, Residential (Apartments, etc.) 111 02/01/2023 Paid $18,742.84
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