Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 18090630284 |
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 16120503818 | n/a | Civil Engineering | 131 | 09/07/2018 | Paid | $10,598.40 |
| DO 6100 16120503820 | n/a | Civil Engineering | 111 | 09/07/2018 | Paid | $605.00 |
| DO 6100 17080314428 | MA 6100 PA160000042 | Civil Engineering | 141 | 09/07/2018 | Paid | $59,509.51 |