PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 21121306906 |
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 | 12/14/2021 | Paid | $26,431.95 |
DO 6100 20111802370 | MA 6100 SA190000016 | Civil Engineering | 111 | 12/14/2021 | Paid | $40.62 |