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Data Drill Down for June & 2023

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

Total:$7,028.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20082012444 Electrical Engineering 141 06/20/2023 Paid $7,028.00
DO 6100 20082012444 Electrical Engineering 121 06/12/2023 Paid $4,263.99
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