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 20122203537 | Civil Engineering | 111 | 01/30/2023 | Paid | $6,139.76 |
| DO 6100 20082012444 | Electrical Engineering | 111 | 01/19/2023 | Paid | $1,802.37 |
| DO 6100 20082012444 | Electrical Engineering | 121 | 01/19/2023 | Paid | $3,460.80 |
| DO 6100 20122203537 | Civil Engineering | 111 | 01/03/2023 | Paid | $9,251.81 |