Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | CH2M HILL 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 7400 10080432824 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/05/2010 | Paid | $7,701.00 |
| PRM 7400 10043022673 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/03/2010 | Paid | $4,747.60 |
| PRM 7400 10040720417 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/08/2010 | Paid | $2,771.50 |
| PRM 7400 10031718160 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/18/2010 | Paid | $15,699.20 |
| PRM 7400 10031618011 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/17/2010 | Paid | $16,150.98 |