PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 12041218305 |
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 | 04/13/2012 | Paid | $3,109.11 |
DO 6100 11041514751 | n/a | Civil Engineering | 121 | 04/13/2012 | Paid | $1,607.48 |