Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CDM SMITH INC
PAYMENT REQUEST PRM 6100 23112906278

Total:$106,917.06

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 14071516921A n/a ENGINEER SERVICES, PROFESSIONAL 181 11/30/2023 Paid $5,822.20
DO 6100 16111703024 MA 6100 SA140000006 Civil Engineering 131 11/30/2023 Paid $10,660.87
DO 6100 16111703024 MA 6100 SA140000006 Civil Engineering 121 11/30/2023 Paid $15,991.30
DO 6100 20070910938 n/a Environmental Engineering 111 11/30/2023 Paid $34,049.79
DO 6100 20102001255A n/a Civil Engineering 171 11/30/2023 Paid $8,738.66
DO 6100 23072810957 n/a Civil Engineering 151 11/30/2023 Paid $11,729.32
DO 6100 23072810957 n/a Civil Engineering 161 11/30/2023 Paid $19,924.92
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