PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 19061724046 |
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 18073113682 | MA 6100 PA170000045 | Electrical Engineering | 131 | 06/19/2019 | Paid | $2,890.06 |
DO 6100 18073113682 | MA 6100 PA170000045 | Electrical Engineering | 121 | 06/19/2019 | Paid | $5,925.06 |
DO 6100 18073113682 | MA 6100 PA170000045 | Electrical Engineering | 141 | 06/19/2019 | Paid | $2,890.06 |
DO 6100 18073113682 | MA 6100 PA170000045 | Electrical Engineering | 111 | 06/19/2019 | Paid | $5,925.05 |