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 14010309447 |
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 09041418314 | n/a | Civil Engineering | 121 | 01/06/2014 | Paid | $10,704.58 |
| DO 6100 10100500489 | n/a | Civil Engineering | 111 | 01/06/2014 | Paid | $14,000.00 |
| DO 6100 11122005126 | n/a | Civil Engineering | 131 | 01/06/2014 | Paid | $1,200.00 |
| DO 6100 13070216871 | n/a | Engineering Consulting | 141 | 01/06/2014 | Paid | $8,000.00 |