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Data Drill Down for April & 2024

Purchase Order
PAYEE HUSTON-TILLOTSON UNIVERSITY
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24041508730 Family and Social Services 111 04/25/2024 Outstanding $30,000.00