PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL INC |
PAYMENT REQUEST | PRM 6100 11122908309 |
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 11050315846 | n/a | Civil Engineering | 121 | 12/30/2011 | Paid | $7,699.62 |
DO 6100 11050315846 | n/a | Civil Engineering | 111 | 12/30/2011 | Paid | $7,699.63 |