PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | GAX 6800 13112103184 |
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 | 102 | 12/11/2013 | Paid | $3,758.20 | |
n/a | Services-other | 101 | 12/11/2013 | Paid | $1,332.68 | |
n/a | Services-other | 103 | 12/11/2013 | Paid | $53,307.18 |