PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 19031414724 |
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 15041311836C | n/a | Civil Engineering | 121 | 03/15/2019 | Paid | $2,021.50 |
DO 6100 16100400352E | MA 6100 PA160000014 | Civil Engineering | 111 | 03/15/2019 | Paid | $409.36 |