Purchase Order
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 23022405707 | Civil Engineering | 111 | 06/06/2023 | Paid | $4,676.39 |
DO 6100 21092712623 | Civil Engineering | 111 | 06/05/2023 | Paid | $9,930.42 |