Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CDM SMITH INC
PAYMENT REQUEST PRM 6100 20091634106

Total:$141,069.43

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 111 09/21/2020 Paid $28,213.89
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 121 09/21/2020 Paid $28,213.88
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 131 09/21/2020 Paid $28,213.89
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 141 09/21/2020 Paid $28,213.88
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 151 09/21/2020 Paid $28,213.89
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