PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 20111203852 |
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 16111703024 | MA 6100 SA140000006 | Civil Engineering | 121 | 11/16/2020 | Paid | $77,776.12 |
DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 111 | 11/16/2020 | Paid | $116,664.17 |