Purchase Order
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22051207866 | Civil Engineering | 111 | 05/18/2023 | Paid | $3,867.73 |