PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 17070627002 |
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 13040411656A | n/a | Civil Engineering | 111 | 07/07/2017 | Paid | $28,877.05 |