PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 23030815146 |
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 20100200267 | n/a | Civil Engineering | 121 | 03/10/2023 | Paid | $10,119.84 |
DO 6100 20122203537 | MA 6100 PA160000042 | Civil Engineering | 111 | 03/10/2023 | Paid | $22,773.13 |