Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | CH2M HILL ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 18012210062 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17081615012 | MA 6100 PA160000042 | Civil Engineering | 121 | 01/23/2018 | Paid | $1,223.68 |
| DO 6100 17081615012 | MA 6100 PA160000042 | Civil Engineering | 111 | 01/23/2018 | Paid | $19,171.08 |