PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 15121107548 |
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 | 12/14/2015 | Paid | $25,154.92 |
DO 6100 12061215862A | n/a | Civil Engineering | 111 | 12/14/2015 | Paid | $7,261.66 |