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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:$182,015.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16111703024 Civil Engineering 111 06/30/2022 Paid $40,887.52
DO 6100 16111703024 Civil Engineering 121 06/30/2022 Paid $27,258.35
DO 6100 1703090828D Civil Engineering 111 06/30/2022 Paid $10,564.71
DO 6100 18053111149F Civil Engineering 111 06/30/2022 Paid $82,102.50
DO 6100 20102001255 Civil Engineering 121 06/30/2022 Paid $2,521.47
DO 6100 20111802370A Civil Engineering 111 06/30/2022 Paid $9,747.20
DO 6100 21092712623 Civil Engineering 131 06/30/2022 Paid $8,933.85
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