Purchase Order
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
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 |