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Data Drill Down for January & 2022

Purchase Order
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20031807482 Engineering Consulting 111 01/21/2022 Paid $1,298.55
DO 6100 21082511532 Lead and Asbestos Inspection Services 111 01/21/2022 Paid $2,751.04
DO 6100 21110502096 Lead and Asbestos Inspection Services 121 01/21/2022 Paid $1,242.08