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Data Drill Down for October & 2021

Purchase Order
PAYEE CDM SMITH INC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19102802078-1 Civil Engineering 111 10/14/2021 Paid $19,965.00