PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 17090132432 |
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 17040409388 | MA 6100 PA160000003 | Civil Engineering | 121 | 09/05/2017 | Paid | $28,104.82 |
DO 6100 17041109653 | MA 6100 PA110000004 | Civil Engineering | 111 | 09/05/2017 | Paid | $19,842.61 |