PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL INC |
PAYMENT REQUEST | PRM 6100 19091332580 |
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 | 09/16/2019 | Paid | $10,403.80 |
CT 6100 09060501513 | n/a | Electrical Engineering | 121 | 09/16/2019 | Paid | $6,935.86 |