Data Drill Down for January & 2023

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