Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAS CONSULTING & SVCS INC |
| PAYMENT REQUEST | PRM 6100 09071436225 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 6100 08081202493 | n/a | Civil Engineering | 111 | 07/15/2009 | Paid | $151,234.99 |
| DO 6100 08012209772 | n/a | Civil Engineering | 131 | 07/15/2009 | Paid | $4,932.68 |
| DO 6100 08012209772 | n/a | Civil Engineering | 121 | 07/15/2009 | Paid | $3,438.65 |