Data Drill Down for April & 2024
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 | 04/18/2024 | Paid | $18,793.24 |
| DO 6100 20082012444 | Electrical Engineering | 121 | 04/18/2024 | Paid | $36,839.15 |
| DO 6100 20082012444 | Electrical Engineering | 131 | 04/18/2024 | Paid | $12,521.99 |
| DO 6100 20082012444 | Electrical Engineering | 141 | 04/18/2024 | Paid | $26,699.35 |