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 19102302526

Total:$4,347.80

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 161 10/24/2019 Paid $797.72
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 131 10/24/2019 Paid $1,376.18
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 141 10/24/2019 Paid $1,376.18
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 151 10/24/2019 Paid $797.72
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