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Data Drill Down for September & 2022

Purchase Order
PAYEE INTERA, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$2,106.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20092813549 Environmental Engineering 111 09/29/2022 Paid $2,106.83
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