Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 13021914340 |
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 | 121 | 02/20/2013 | Paid | $41,774.30 |
| CT 6100 10030900817A | n/a | Environmental Engineering | 131 | 02/20/2013 | Paid | $15,274.20 |
| CT 6100 10030900817A | n/a | Environmental Engineering | 111 | 02/20/2013 | Paid | $9,669.92 |