PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 14072831445 |
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 14030509122 | MA 6100 SA140000006 | Civil Engineering | 121 | 07/29/2014 | Paid | $25,578.45 |
DO 6100 14030509122 | MA 6100 SA140000006 | Civil Engineering | 131 | 07/29/2014 | Paid | $25,578.46 |
DO 6100 14030509148 | n/a | Civil Engineering | 111 | 07/29/2014 | Paid | $5,909.94 |