Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | CH2M HILL ENGINEERS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 17122007375 | Civil Engineering | 12/21/2017 | Paid | $4,273.45 |
| PRM 6100 17121106484 | Civil Engineering | 12/12/2017 | Paid | $3,992.83 |
| PRM 6100 17100900602 | Civil Engineering | 10/10/2017 | Paid | $1,590.91 |
| PRM 6100 17092935525 | Civil Engineering | 10/02/2017 | Paid | $10,970.40 |
| PRM 6100 17081630862 | Civil Engineering | 08/17/2017 | Paid | $6,807.38 |
| PRM 6100 17072028201 | Civil Engineering | 07/21/2017 | Paid | $8,956.00 |
| PRM 6100 17062826252 | Civil Engineering | 06/29/2017 | Paid | $13,654.52 |