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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CH2M HILL ENGINEERS, INC.
PAYMENT REQUEST PRM 6100 22060122207

Total:$7,206.23

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 111 06/03/2022 Paid $2,483.70
DO 6100 18073113682 MA 6100 PA170000045 Electrical Engineering 121 06/03/2022 Paid $2,483.69
DO 6100 20082012444 MA 6100 PA170000045 Electrical Engineering 151 06/03/2022 Paid $2,238.84
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