Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 17112004583 |
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 | 111 | 11/21/2017 | Paid | $6,498.30 |
| DO 6100 14073017876 | n/a | Civil Engineering | 131 | 11/21/2017 | Paid | $984.59 |
| DO 6100 14073017876 | n/a | Civil Engineering | 141 | 11/21/2017 | Paid | $4,922.95 |
| DO 6100 14073017876 | n/a | Civil Engineering | 121 | 11/21/2017 | Paid | $7,285.97 |