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Data Drill Down for May & 2023

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

Total:$6,745.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23022405707 Civil Engineering 111 05/18/2023 Paid $6,745.34
DO 6100 21092712623 Civil Engineering 111 05/01/2023 Paid $2,428.55
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