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Data Drill Down for June & 2023

Purchase Order
PAYEE TEXAS HARM REDUCTION ALLIANCE
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$1,350.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22070509516 Family and Social Services 111 06/01/2023 Paid $1,350.88
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