PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 2200 14091136508 |
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 2200 13101501451 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 09/12/2014 | Paid | $11,032.26 |