Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 17092034148 |
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 12061215862A | n/a | Civil Engineering | 161 | 09/21/2017 | Paid | $12,123.44 |
| DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 121 | 09/21/2017 | Paid | $25,639.76 |
| DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 111 | 09/21/2017 | Paid | $38,459.63 |
| DO 6100 16120503818 | n/a | Civil Engineering | 131 | 09/21/2017 | Paid | $1,973.30 |
| DO 6100 16120503820 | n/a | Civil Engineering | 191 | 09/21/2017 | Paid | $2,730.00 |
| DO 6100 16120503823 | n/a | Civil Engineering | 141 | 09/21/2017 | Paid | $2,896.61 |
| DO 6100 17080314428 | MA 6100 PA160000042 | Civil Engineering | 151 | 09/21/2017 | Paid | $16,083.65 |