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 12111405036 |
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 10070124521 | n/a | Engineering Consulting | 111 | 11/15/2012 | Paid | $370.00 |
| DO 6100 11041514751 | n/a | Civil Engineering | 121 | 11/15/2012 | Paid | $4,547.84 |
| DO 6100 12040511629 | n/a | Civil Engineering | 131 | 11/15/2012 | Paid | $3,292.54 |