PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 20091734175 |
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 20033007857 | MA 6100 PA180000033 | Civil Engineering | 111 | 09/21/2020 | Paid | $61,551.67 |
DO 6100 20033007857 | MA 6100 PA180000033 | Civil Engineering | 121 | 09/21/2020 | Paid | $59,137.88 |