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Data Drill Down for September & 2022

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

Total:$1,211.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20082012444 Electrical Engineering 141 09/19/2022 Paid $1,211.28
DO 6100 20082012444 Electrical Engineering 141 09/06/2022 Paid $3,843.60
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