PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 21123108412 |
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 | 01/04/2022 | Paid | $17,705.15 |
DO 6100 20033007857 | MA 6100 PA180000033 | Civil Engineering | 131 | 01/04/2022 | Paid | $18,427.80 |
DO 6100 20040808166 | MA 6100 SA190000008 | Civil Engineering | 121 | 01/04/2022 | Paid | $6,614.29 |
DO 6100 21092212474 | n/a | Civil Engineering | 111 | 01/04/2022 | Paid | $30,905.34 |