PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 20011309866 |
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 18053111149C | MA 6100 PA180000027 | Civil Engineering | 121 | 01/14/2020 | Paid | $116,938.08 |
DO 6100 18053111149D | MA 6100 PA180000027 | Civil Engineering | 111 | 01/14/2020 | Paid | $55,171.37 |