PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL INC |
PAYMENT REQUEST | PRM 6100 17011309995 |
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 13052014184 | n/a | Civil Engineering | 111 | 01/17/2017 | Paid | $4,205.60 |
DO 6100 13052014184 | n/a | Civil Engineering | 121 | 01/17/2017 | Paid | $132.26 |