PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 15082836818 |
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 15050112945 | n/a | Environmental Engineering | 111 | 08/31/2015 | Paid | $40,928.00 |