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Data Drill Down for September & 2022

Purchase Order
PAYEE INTERA, INC
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22070409484 Environmental Consulting (INCL. SUSTAINABILITY) 121 09/26/2022 Paid $92.83
DO 6100 22031605980A Environmental Consulting (INCL. SUSTAINABILITY) 111 09/19/2022 Paid $33,065.73
DO 6100 22031605980 Environmental Consulting (INCL. SUSTAINABILITY) 111 09/15/2022 Paid $4,388.18
DO 6100 22070409484 Environmental Consulting (INCL. SUSTAINABILITY) 111 09/06/2022 Paid $5,236.88