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Data Drill Down for October & 2021

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

Total:$36,642.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21032306331 Civil Engineering 111 10/26/2021 Paid $36,642.37
DO 6100 20111802370 Civil Engineering 111 10/11/2021 Paid $16.64
DO 6100 20111802370 Civil Engineering 112 10/11/2021 Paid $10,829.80
DO 6100 16111703024 Civil Engineering 111 10/07/2021 Paid $38,916.58
DO 6100 16111703024 Civil Engineering 121 10/07/2021 Paid $25,944.39
DO 6100 20033007857 Civil Engineering 111 10/07/2021 Paid $19,973.31
DO 6100 20033007857 Civil Engineering 121 10/07/2021 Paid $19,190.05
DO 6100 20102001255 Civil Engineering 111 10/07/2021 Paid $25,551.58
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
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