PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 23072829700 |
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 | 07/31/2023 | Paid | $37,221.26 |
DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 131 | 07/31/2023 | Paid | $24,814.17 |
DO 6100 20070910938 | n/a | Environmental Engineering | 111 | 07/31/2023 | Paid | $299,982.64 |