Data Drill Down for May & 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 20102001255A | Civil Engineering | 111 | 05/30/2023 | Paid | $27,045.20 |
| DO 6100 18053111149D | Civil Engineering | 111 | 05/25/2023 | Paid | $3,061.10 |
| DO 6100 18053111149F.1 | Civil Engineering | 111 | 05/18/2023 | Paid | $862.20 |
| DO 6100 19110602565A | Civil Engineering | 111 | 05/18/2023 | Paid | $19,036.12 |
| DO 6100 22062309183A | Civil Engineering | 111 | 05/18/2023 | Paid | $1,618.50 |
| DO 6100 16111703024 | Civil Engineering | 111 | 05/15/2023 | Paid | $49,569.16 |
| DO 6100 16111703024 | Civil Engineering | 121 | 05/15/2023 | Paid | $33,046.10 |
| DO 6100 1703090828D | Civil Engineering | 111 | 05/15/2023 | Paid | $85,534.06 |
| DO 6100 20070910938 | Environmental Engineering | 111 | 05/11/2023 | Paid | $194,545.37 |
| DO 6100 21041307072A | Civil Engineering | 111 | 05/11/2023 | Paid | $1,351.04 |
| DO 6100 21032306331 | Civil Engineering | 111 | 05/09/2023 | Paid | $16,965.72 |
| DO 6100 18053111149F | Civil Engineering | 111 | 05/01/2023 | Paid | $12,132.35 |
| DO 6100 18053111149F.1 | Civil Engineering | 121 | 05/01/2023 | Paid | $9,771.68 |
| DO 6100 21041307072 | Civil Engineering | 111 | 05/01/2023 | Paid | $8,225.48 |