Data Drill Down for April & 2024
Purchase Order
| PAYEE | CDM SMITH INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20111802370A | Civil Engineering | 111 | 04/23/2024 | Paid | $4,956.00 |
| DO 6100 23092513100 | Civil Engineering | 111 | 04/23/2024 | Paid | $4,890.37 |
| DO 6100 23111302871 | Civil Engineering | 111 | 04/23/2024 | Paid | $41,730.18 |
| DO 6100 23111302871 | Civil Engineering | 121 | 04/23/2024 | Paid | $23,473.23 |