Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 18072026267 |
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 14071516921A | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 07/23/2018 | Paid | $975.38 |
| DO 6100 14071516921B | n/a | ENGINEER SERVICES, PROFESSIONAL | 161 | 07/23/2018 | Paid | $5,348.15 |
| DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 181 | 07/23/2018 | Paid | $110,782.35 |
| DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 171 | 07/23/2018 | Paid | $166,173.52 |
| DO 6100 16120503818 | n/a | Civil Engineering | 121 | 07/23/2018 | Paid | $5,064.15 |
| DO 6100 16120503820 | n/a | Civil Engineering | 131 | 07/23/2018 | Paid | $1,826.00 |