Purchase Order
PAYEE | CH2M HILL ENGINEERS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20082012444 | Electrical Engineering | 111 | 07/01/2022 | Paid | $3,436.30 |
DO 6100 20082012444 | Electrical Engineering | 121 | 07/01/2022 | Paid | $173.04 |
DO 6100 20082012444 | Electrical Engineering | 131 | 07/01/2022 | Paid | $5,245.85 |
DO 6100 20082012444 | Electrical Engineering | 141 | 07/01/2022 | Paid | $1,375.42 |
DO 6100 20122203537 | Civil Engineering | 111 | 07/01/2022 | Paid | $2,258.23 |