PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 23021012570 |
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 16111703024 | MA 6100 SA140000006 | Civil Engineering | 121 | 02/13/2023 | Paid | $48,826.93 |
DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 111 | 02/13/2023 | Paid | $73,240.39 |