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Data Drill Down for April & 2024

Purchase Order
PAYEE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$435.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5300 24020500954 TRAINING, PROFESSIONAL DEVELOPMENT 111 04/18/2024 Outstanding $435.00
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