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Data Drill Down for September & 2022

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

Total:$12,608.93

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 20111802370A Civil Engineering 111 09/22/2022 Paid $19,611.96
DO 6100 16111703024 Civil Engineering 121 09/06/2022 Paid $73,751.84
DO 6100 16111703024 Civil Engineering 131 09/06/2022 Paid $49,167.90
DO 6100 20070910938 Environmental Engineering 111 09/06/2022 Paid $84,911.14
DO 6100 1703090828D Civil Engineering 111 09/01/2022 Paid $35,192.49
DO 6100 21092212474 Civil Engineering 111 09/01/2022 Paid $35,635.83
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