Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 15072232401 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 14030509122 | MA 6100 SA140000006 | Civil Engineering | 111 | 07/23/2015 | Paid | $71,975.49 |
| DO 6100 14030509122 | MA 6100 SA140000006 | Civil Engineering | 121 | 07/23/2015 | Paid | $47,983.66 |