PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 15040920756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14102301875 | MA 6100 PA110000004 | Civil Engineering | 111 | 04/10/2015 | Paid | $1,922.00 |