PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 15061728230 |
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 11091501535A | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 06/18/2015 | Paid | $1,552.05 |
DO 6100 12061215862A | n/a | Civil Engineering | 121 | 06/18/2015 | Paid | $6,510.12 |
DO 6100 12061215862A | n/a | Civil Engineering | 111 | 06/18/2015 | Paid | $5,059.37 |