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Data Drill Down for September & 2022

Purchase Order
PAYEE CH2M HILL ENGINEERS, INC.
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$14,996.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20010704883 Engineering Consulting 111 09/19/2022 Paid $14,996.78
DO 6100 20010704883 Engineering Consulting 121 09/01/2022 Paid $21,501.25
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