Data Drill Down for September & 2022

Purchase Order
PAYEE INTERA, INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22022805360 Environmental Consulting (INCL. SUSTAINABILITY) 111 09/26/2022 Paid $3,985.70