Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 21081229049 |
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 20111802370 | MA 6100 SA190000016 | Civil Engineering | 111 | 08/16/2021 | Paid | $121.11 |
| DO 6100 20111802370 | MA 6100 SA190000016 | Civil Engineering | 112 | 08/16/2021 | Paid | $78,803.21 |