PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 21110303374 |
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 | 11/08/2021 | Paid | $57.42 |
DO 6100 20111802370 | MA 6100 SA190000016 | Civil Engineering | 112 | 11/08/2021 | Paid | $37,359.32 |
DO 6100 21041307072 | MA 6100 PA190000066 | Civil Engineering | 131 | 11/08/2021 | Paid | $5,483.65 |