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 1703090828D | Civil Engineering | 111 | 01/31/2023 | Paid | $115,219.47 |
DO 6100 20040808166 | Civil Engineering | 111 | 01/31/2023 | Paid | $45,912.43 |