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Data Drill Down for June & 2023

Purchase Order
PAYEE DEL VALLE ISD
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$17,683.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21110402051 CONSULTING SERVICES 111 06/01/2023 Paid $17,683.84
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