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Data Drill Down for June & 2022

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

Total:$32,259.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20040808166 Civil Engineering 121 06/27/2022 Paid $20,087.08
DO 6100 21092212474 Civil Engineering 111 06/27/2022 Paid $12,172.90
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