Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 16030216348 |
Purchase Orders | Select from Below
| 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 | 131 | 03/03/2016 | Paid | $547.99 |
| DO 6100 14073017876 | n/a | Civil Engineering | 141 | 03/03/2016 | Paid | $3,287.96 |
| DO 6100 14073017876 | n/a | Civil Engineering | 111 | 03/03/2016 | Paid | $438.39 |
| DO 6100 14073017876 | n/a | Civil Engineering | 121 | 03/03/2016 | Paid | $6,685.52 |