Data Drill Down for November & 2017

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 11/29/2017 Paid $49,192.99