Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CDM SMITH INC
PAYMENT REQUEST PRM 6100 21010508294

Total:$41,665.24

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 141 01/07/2021 Paid $8,901.68
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 151 01/07/2021 Paid $8,190.89
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 111 01/07/2021 Paid $8,190.89
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 121 01/07/2021 Paid $8,190.89
DO 6100 20040908201 MA 6100 SA190000008 Civil Engineering 131 01/07/2021 Paid $8,190.89
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