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 19090531771 |
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 14080718365 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 09/09/2019 | Paid | $5,578.78 |
| DO 6100 14080718365 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/09/2019 | Paid | $5,578.78 |