PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 10092938932 |
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 | 09/30/2010 | Paid | $3,195.68 |
DO 6100 10070124521 | n/a | Engineering Consulting | 121 | 09/30/2010 | Paid | $6,162.15 |