PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 15020613406 |
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 12103002372A | n/a | Civil Engineering | 111 | 02/09/2015 | Paid | $5,115.62 |
DO 6100 12103002372A | n/a | Civil Engineering | 141 | 02/09/2015 | Paid | $2,310.28 |
DO 6100 13082119776 | n/a | Civil Engineering | 121 | 02/09/2015 | Paid | $16,340.82 |
DO 6100 14091921126 | n/a | Civil Engineering | 131 | 02/09/2015 | Paid | $17,362.63 |