Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 17100900602 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 16012006495 | n/a | Civil Engineering | 131 | 10/10/2017 | Paid | $9,752.59 |
| DO 6100 16061614881 | n/a | Civil Engineering | 111 | 10/10/2017 | Paid | $19,249.95 |