Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CH2M HILL ENGINEERS, INC.
PAYMENT REQUEST PRM 6100 19082230546

Total:$20,925.41

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 18073113682 MA 6100 PA170000045 Electrical Engineering 111 08/23/2019 Paid $2,871.49
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 141 08/23/2019 Paid $7,591.22
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 131 08/23/2019 Paid $7,591.22
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 121 08/23/2019 Paid $2,871.48
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