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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CH2M HILL ENGINEERS, INC.
PAYMENT REQUEST PRM 6100 22022513396
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 121 03/01/2022 Paid $2,638.57
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 111 03/01/2022 Paid $2,638.57