PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 11101301352 |
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 09110503499 | n/a | Civil Engineering | 121 | 10/14/2011 | Paid | $1,277.45 |
DO 6100 09110503499 | n/a | Civil Engineering | 111 | 10/14/2011 | Paid | $3,745.28 |
DO 6100 09110503499 | n/a | Civil Engineering | 131 | 10/14/2011 | Paid | $5,622.57 |