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Data Drill Down for January & 2023

Purchase Order
PAYEE TRC ENVIRONMENTAL CORPORATION
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 22051207855 Environmental Engineering 111 01/31/2023 Paid $977.28
DO 6100 22052008145 Environmental Engineering 111 01/31/2023 Paid $2,733.33