Data Drill Down for October & 2021

Purchase Order
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18053111149E.1 Civil Engineering 111 10/05/2021 Paid $510,929.69
DO 6100 21041307072 Civil Engineering 111 10/05/2021 Paid $13,709.11