PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 21111104081 |
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 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 121 | 11/16/2021 | Paid | $696.75 |
DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 111 | 11/16/2021 | Paid | $4,224.93 |
DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 131 | 11/16/2021 | Paid | $10,156.73 |