Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 14110504329 |
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 | 11/06/2014 | Paid | $84,100.44 |
| CT 6100 10030900817A | n/a | Environmental Engineering | 121 | 11/06/2014 | Paid | $30,084.16 |
| DO 6100 12061215862A | n/a | Civil Engineering | 131 | 11/06/2014 | Paid | $66,747.49 |