Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 21050619569 |
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 20033007857 | MA 6100 PA180000033 | Civil Engineering | 141 | 05/10/2021 | Paid | $11,970.60 |
| DO 6100 20033007857 | MA 6100 PA180000033 | Civil Engineering | 131 | 05/10/2021 | Paid | $12,459.19 |
| DO 6100 20102001255 | MA 6100 PA180000033 | Civil Engineering | 111 | 05/10/2021 | Paid | $35,854.60 |
| DO 6100 20102701456 | MA 6100 SA190000008 | Civil Engineering | 121 | 05/10/2021 | Paid | $29,823.32 |