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 20041620249

Total:$16,542.13

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 141 04/20/2020 Paid $5,153.78
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 131 04/20/2020 Paid $5,153.79
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 111 04/20/2020 Paid $3,117.28
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 121 04/20/2020 Paid $3,117.28
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