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Data Drill Down for January & 2023

Purchase Order
PAYEE APTIM CORP.
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PURCHASE ORDER Select a purchase order.

Total:$16,464.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22092112205 Environmental Consulting (INCL. SUSTAINABILITY) 111 01/30/2023 Paid $16,464.74
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