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 10120807359 |
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 | 141 | 12/09/2010 | Paid | $10,441.87 |
| DO 6100 08052121521 | n/a | Civil Engineering | 111 | 12/09/2010 | Paid | $1,972.93 |
| DO 6100 09082430684 | n/a | Civil Engineering | 121 | 12/09/2010 | Paid | $15,040.15 |
| DO 6100 10070124521 | n/a | Engineering Consulting | 131 | 12/09/2010 | Paid | $54,535.31 |