Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL INC |
| PAYMENT REQUEST | PRM 6100 18101101074 |
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 | 10/12/2018 | Paid | $68,456.74 |
| CT 6100 09060501513 | n/a | Electrical Engineering | 111 | 10/12/2018 | Paid | $102,685.12 |