Purchase Order
PAYEE | CH2M HILL ENGINEERS, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19050209865 | Civil Engineering | 111 | 01/30/2023 | Paid | $4,951.18 |
DO 6100 20010704883 | Engineering Consulting | 111 | 01/23/2023 | Paid | $6,350.53 |
DO 6100 20010704883 | Engineering Consulting | 111 | 01/12/2023 | Paid | $8,402.65 |