Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 21042618329 |
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 18053111149B | MA 6100 PA180000027 | Civil Engineering | 111 | 04/27/2021 | Paid | $2,052.44 |
| DO 6100 18053111149C | MA 6100 PA180000027 | Civil Engineering | 121 | 04/27/2021 | Paid | $31,189.47 |