Purchase Order
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 18053111149F | Civil Engineering | 111 | 01/30/2023 | Paid | $8,902.92 |
DO 6100 20102001255A | Civil Engineering | 111 | 01/30/2023 | Paid | $28,087.60 |