PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CH2M HILL INC |
PAYMENT REQUEST | Select a payment request. |
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 13052223552 | Civil Engineering | 05/23/2013 | Paid | $12,582.47 |
PRM 6100 13032718082 | Civil Engineering | 03/28/2013 | Paid | $64,406.62 |