Data Drill Down for June & 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 20082012444 | Electrical Engineering | 111 | 06/20/2023 | Paid | $2,299.28 |
| DO 6100 20082012444 | Electrical Engineering | 121 | 06/20/2023 | Paid | $11,804.87 |
| DO 6100 20082012444 | Electrical Engineering | 131 | 06/20/2023 | Paid | $346.08 |
| DO 6100 20082012444 | Electrical Engineering | 111 | 06/12/2023 | Paid | $16,742.57 |
| DO 6100 20122203537 | Civil Engineering | 111 | 06/01/2023 | Paid | $8,554.94 |