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Data Drill Down for January & 2023

Purchase Order
PAYEE CH2M HILL ENGINEERS, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$10,529.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20082012444 Electrical Engineering 131 01/19/2023 Paid $485.43
DO 6100 20082012444 Electrical Engineering 141 01/19/2023 Paid $10,043.96
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