PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 15072232390 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14073017876 | n/a | Civil Engineering | 111 | 07/23/2015 | Paid | $11,499.50 |
DO 6100 14073017876 | n/a | Civil Engineering | 121 | 07/23/2015 | Paid | $594.80 |
DO 6100 14073017876 | n/a | Civil Engineering | 131 | 07/23/2015 | Paid | $7,732.43 |