PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 24012512724 |
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 19110602565A | n/a | Civil Engineering | 111 | 01/29/2024 | Paid | $3,123.06 |
DO 6100 20102001255A | n/a | Civil Engineering | 121 | 01/29/2024 | Paid | $4,096.73 |