Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL INC |
| PAYMENT REQUEST | PRM 6100 14082034089 |
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 | 08/21/2014 | Paid | $212,124.41 |
| CT 6100 09060501513 | n/a | Electrical Engineering | 121 | 08/21/2014 | Paid | $141,416.28 |