Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 18051720718 |
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 16120503820 | n/a | Civil Engineering | 141 | 05/18/2018 | Paid | $913.04 |
| DO 6100 16120503823 | n/a | Civil Engineering | 131 | 05/18/2018 | Paid | $1,880.00 |
| DO 6100 17080314428 | MA 6100 PA160000042 | Civil Engineering | 121 | 05/18/2018 | Paid | $16,083.65 |