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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CH2M HILL INC
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Total:$35,799.16

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 11112205324 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 11/23/2011 Paid $2,526.00
PRM 8100 11072729491 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 07/28/2011 Paid $2,451.49
PRM 8100 11052423668 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 05/25/2011 Paid $5,380.80
PRM 8100 11011410653 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 01/18/2011 Paid $2,240.60
PRM 8100 10102603126 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 10/27/2010 Paid $2,271.00
PRM 8100 10081633994 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 08/17/2010 Paid $2,324.20
PRM 8100 10051123674 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 05/12/2010 Paid $2,316.30
PRM 8100 10032519199 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 03/26/2010 Paid $1,051.80
PRM 8100 10022214948 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 02/23/2010 Paid $2,271.00
PRM 8100 09110303816 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 11/04/2009 Paid $2,233.00
PRM 8100 09092244590 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 09/23/2009 Paid $2,233.00
PRM 8100 09071336049 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 07/14/2009 Paid $2,233.00
PRM 8100 09040925312 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 04/10/2009 Paid $2,233.00
PRM 8100 09012014393 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 01/21/2009 Paid $836.89
PRM 8100 08121610815 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 12/17/2008 Paid $3,197.08
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