PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 21100800774 |
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 | 112 | 10/11/2021 | Paid | $10,829.80 |
DO 6100 20111802370 | MA 6100 SA190000016 | Civil Engineering | 111 | 10/11/2021 | Paid | $16.64 |