PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CH2M HILL ENGINEERS, INC. |
PAYMENT REQUEST | PRM 6100 23122809636 |
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 | 01/02/2024 | Paid | $2,919.50 |
DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 131 | 01/02/2024 | Paid | $992.36 |
DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 111 | 01/02/2024 | Paid | $1,489.36 |