Data Drill Down for July & 2022
Purchase Order
| PAYEE | CH2M HILL ENGINEERS, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 18073113682 | Electrical Engineering | 111 | 07/26/2022 | Paid | $3,571.73 |
| DO 6100 18073113682 | Electrical Engineering | 121 | 07/26/2022 | Paid | $3,571.71 |
| DO 6100 18073113682 | Electrical Engineering | 131 | 07/26/2022 | Paid | $1,147.47 |
| DO 6100 18073113682 | Electrical Engineering | 141 | 07/26/2022 | Paid | $1,147.46 |
| DO 6100 20082012444 | Electrical Engineering | 141 | 07/01/2022 | Paid | $1,375.42 |