Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL INC |
| PAYMENT REQUEST | PRM 6100 12032816926 |
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 | 111 | 03/29/2012 | Paid | $12,982.04 |
| DO 6100 11050315846 | n/a | Civil Engineering | 131 | 03/29/2012 | Paid | $3,718.19 |
| DO 6100 11050315846 | n/a | Civil Engineering | 121 | 03/29/2012 | Paid | $3,718.19 |