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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CH2M HILL ENGINEERS, INC.
PAYMENT REQUEST PRM 6100 19070325686

Total:$14,864.75

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 07/05/2019 Paid $5,931.29
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 121 07/05/2019 Paid $1,501.08
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 131 07/05/2019 Paid $5,931.29
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 111 07/05/2019 Paid $1,501.09
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