PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 16082535337 |
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 13082119776 | n/a | Civil Engineering | 121 | 08/26/2016 | Paid | $16,900.15 |
DO 6100 13082119776A | n/a | Civil Engineering | 141 | 08/26/2016 | Paid | $7,523.93 |
DO 6100 13082119776A | n/a | Civil Engineering | 131 | 08/26/2016 | Paid | $980.48 |