PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 23112105611 |
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 | 141 | 11/27/2023 | Paid | $4,744.35 |