PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 22060122207 |
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 | 141 | 06/03/2022 | Paid | $13,430.55 |
DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 131 | 06/03/2022 | Paid | $173.04 |