Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 22080928417 |
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 20070910938 | n/a | Environmental Engineering | 121 | 08/11/2022 | Paid | $9,831.35 |
| DO 6100 20070910938 | n/a | Environmental Engineering | 111 | 08/11/2022 | Paid | $147,635.46 |