Data Drill Down for January & 2023

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 17041809942 Civil Engineering 111 01/30/2023 Paid $25,679.73
DO 6100 19050209865 Civil Engineering 111 01/30/2023 Paid $4,951.18
DO 6100 20122203537 Civil Engineering 111 01/30/2023 Paid $6,139.76