Data Drill Down for September & 2022
Purchase Order
| PAYEE | INTERA, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
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 |