PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 10063028991 |
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 09082430684 | n/a | Civil Engineering | 111 | 07/01/2010 | Paid | $2,097.38 |
DO 6100 10011909325 | n/a | Civil Engineering | 121 | 07/01/2010 | Paid | $24,949.31 |