Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 12041919079 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 10030900817A | n/a | Environmental Engineering | 111 | 04/20/2012 | Paid | $33,684.90 |
| CT 6100 10030900817A | n/a | Environmental Engineering | 121 | 04/20/2012 | Paid | $22,466.58 |