PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | GAX 6800 14050913189 |
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 | 103 | 05/16/2014 | Paid | $11,379.26 | |
n/a | Services-other | 104 | 05/16/2014 | Paid | $11,629.50 |