Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CH2M HILL INC |
| PAYMENT REQUEST | PRM 8100 08121610815 |
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 8100 08121006682 | n/a | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 111 | 12/17/2008 | Paid | $3,197.08 |