Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CDM SMITH INC
PAYMENT REQUEST PRM 6100 20080329926

Total:$66,590.13

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 20040908201 MA 6100 SA190000008 Civil Engineering 151 08/04/2020 Paid $13,318.02
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 141 08/04/2020 Paid $13,318.03
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 131 08/04/2020 Paid $13,318.03
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 111 08/04/2020 Paid $13,318.02
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 121 08/04/2020 Paid $13,318.03
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