Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 17053123538 |
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 16062014985 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 131 | 06/01/2017 | Paid | $205,134.79 |
| DO 6100 16062014985 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 06/01/2017 | Paid | $41,486.58 |