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 17122908029 |
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 17041809942 | MA 6100 PA160000042 | Civil Engineering | 121 | 01/02/2018 | Paid | $35,950.64 |
| DO 6100 17041809942 | MA 6100 PA160000042 | Civil Engineering | 111 | 01/02/2018 | Paid | $25,411.48 |