PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 12030514421 |
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 | 121 | 03/06/2012 | Paid | $3,028.00 |
DO 6100 09110503499 | n/a | Civil Engineering | 111 | 03/06/2012 | Paid | $519.13 |
DO 6100 10100500489 | n/a | Civil Engineering | 141 | 03/06/2012 | Paid | $2,630.00 |
DO 6100 10121506421 | n/a | Civil Engineering | 131 | 03/06/2012 | Paid | $81.95 |