Data Drill Down for September & 2022
Purchase Order
| PAYEE | CDM SMITH INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 18053111149D | Civil Engineering | 121 | 09/29/2022 | Paid | $12,608.93 |
| DO 6100 21092712623 | Civil Engineering | 111 | 09/29/2022 | Paid | $2,328.42 |