Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL INC |
| PAYMENT REQUEST | PRM 6100 11071928622 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09060501513 | n/a | Electrical Engineering | 121 | 07/20/2011 | Paid | $32,918.14 |
| CT 6100 09060501513 | n/a | Electrical Engineering | 131 | 07/20/2011 | Paid | $20,474.25 |
| DO 6100 10011308789 | n/a | Civil Engineering | 111 | 07/20/2011 | Paid | $4,357.85 |