PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23091334949 |
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 22012904567 | n/a | Civil Engineering | 111 | 09/15/2023 | Paid | $564.25 |