PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 14112005660 |
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 | 111 | 11/21/2014 | Paid | $5,688.25 |
DO 6100 10100500489 | n/a | Civil Engineering | 131 | 11/21/2014 | Paid | $2,376.50 |
DO 6100 11122005126 | n/a | Civil Engineering | 121 | 11/21/2014 | Paid | $2,032.00 |