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 12041919081 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 09110503499 | n/a | Civil Engineering | 111 | 04/20/2012 | Paid | $1,527.30 |
| DO 6100 10070124521 | n/a | Engineering Consulting | 131 | 04/20/2012 | Paid | $535.05 |
| DO 6100 10070124521A | n/a | Engineering Consulting | 121 | 04/20/2012 | Paid | $870.97 |
| DO 6100 10100500489 | n/a | Civil Engineering | 141 | 04/20/2012 | Paid | $10,709.18 |
| DO 6100 11122005126 | n/a | Civil Engineering | 151 | 04/20/2012 | Paid | $9,264.00 |