Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | PRM 6100 22102502900 |
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 14071516921B | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 10/27/2022 | Paid | $37,992.75 |
| DO 6100 18053111149D | MA 6100 PA180000027 | Civil Engineering | 111 | 10/27/2022 | Paid | $18,873.72 |
| DO 6100 18053111149F | n/a | Civil Engineering | 161 | 10/27/2022 | Paid | $9,286.38 |
| DO 6100 18053111149F | n/a | Civil Engineering | 151 | 10/27/2022 | Paid | $40,122.01 |
| DO 6100 18053111149F | n/a | Civil Engineering | 131 | 10/27/2022 | Paid | $29,150.05 |
| DO 6100 18053111149F | n/a | Civil Engineering | 141 | 10/27/2022 | Paid | $97,540.07 |