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Data Drill Down for January & 2023

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

Total:$2,609.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21092712623 Civil Engineering 111 01/24/2023 Paid $2,609.44
DO 6100 22051207866 Civil Engineering 111 01/03/2023 Paid $6,029.28
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