Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | GAX 6800 13092321355 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 10/01/2013 | Paid | $16,789.08 | |
| n/a | Services-other | 103 | 10/01/2013 | Paid | $20,375.25 | |
| n/a | Services-other | 104 | 10/01/2013 | Paid | $55,735.20 | |
| n/a | Services-other | 102 | 10/01/2013 | Paid | $4,739.85 | |
| n/a | Services-other | 105 | 10/01/2013 | Paid | $2,271.24 |