PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 14030415173 |
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 12040511629 | n/a | Civil Engineering | 121 | 03/05/2014 | Paid | $1,544.81 |
DO 6100 12103002372 | n/a | Civil Engineering | 111 | 03/05/2014 | Paid | $10,138.39 |