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 |
| 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 |
| DO 6100 16111703024 | Civil Engineering | 111 | 01/23/2023 | Paid | $15,125.49 |
| DO 6100 16111703024 | Civil Engineering | 121 | 01/23/2023 | Paid | $10,083.66 |
| DO 6100 20111802370A | Civil Engineering | 111 | 01/23/2023 | Paid | $9,307.22 |
| DO 6100 18053111149F.1 | Civil Engineering | 111 | 01/19/2023 | Paid | $7,838.95 |
| DO 6100 18053111149F | Civil Engineering | 111 | 01/12/2023 | Paid | $70,152.51 |
| DO 6100 1703090828D | Civil Engineering | 111 | 01/09/2023 | Paid | $27,418.23 |
| DO 6100 20070910938 | Environmental Engineering | 111 | 01/09/2023 | Paid | $180,008.61 |
| DO 6100 22062309183 | Civil Engineering | 111 | 01/03/2023 | Paid | $15,951.44 |