Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 16090736697 |
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 13062416320 | n/a | Civil Engineering | 111 | 09/08/2016 | Paid | $5,903.86 |
| DO 6100 14101301214 | n/a | Civil Engineering | 141 | 09/08/2016 | Paid | $877.83 |
| DO 6100 15021208463 | n/a | Civil Engineering | 121 | 09/08/2016 | Paid | $3,186.30 |