Data Drill Down for February & 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 20033007857 | Civil Engineering | 111 | 02/27/2023 | Paid | $4,742.00 |
| DO 6100 20033007857 | Civil Engineering | 121 | 02/27/2023 | Paid | $1,321.81 |
| DO 6100 21092212474 | Civil Engineering | 111 | 02/27/2023 | Paid | $57,084.92 |
| DO 6100 20111802370A | Civil Engineering | 111 | 02/23/2023 | Paid | $2,456.15 |
| DO 6100 18053111149F | Civil Engineering | 111 | 02/22/2023 | Paid | $38,588.72 |
| DO 6100 20102001255A | Civil Engineering | 111 | 02/21/2023 | Paid | $56,611.83 |
| DO 6100 18053111149F.1 | Civil Engineering | 111 | 02/16/2023 | Paid | $12,816.76 |
| DO 6100 16111703024 | Civil Engineering | 111 | 02/13/2023 | Paid | $73,240.39 |
| DO 6100 16111703024 | Civil Engineering | 121 | 02/13/2023 | Paid | $48,826.93 |
| DO 6100 18053111149D | Civil Engineering | 111 | 02/13/2023 | Paid | $24,362.51 |
| DO 6100 22062309183 | Civil Engineering | 111 | 02/13/2023 | Paid | $54,882.12 |
| DO 6100 20070910938 | Environmental Engineering | 111 | 02/07/2023 | Paid | $294,973.23 |
| DO 6100 21092212474 | Civil Engineering | 111 | 02/07/2023 | Paid | $30,728.70 |