Data Drill Down for July & 2022

Purchase Order
PAYEE CH2M HILL ENGINEERS, INC.
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 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