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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CH2M HILL ENGINEERS, INC.
PAYMENT REQUEST PRM 6100 21110103058
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 20082012444 MA 6100 PA170000045 Electrical Engineering 131 11/02/2021 Paid $290.84