Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CAS CONSULTING & SVCS INC
PAYMENT REQUEST PRM 6100 19031915172

Total:$42,238.35

Purchase Orders | Select from Below
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 18110502506 MA 6100 PA170000034 Civil Engineering 141 03/20/2019 Paid $2,828.51
DO 6100 18110502506 MA 6100 PA170000034 Civil Engineering 111 03/20/2019 Paid $21,248.40
DO 6100 18110502506 MA 6100 PA170000034 Civil Engineering 121 03/20/2019 Paid $13,809.18
DO 6100 18110502506 MA 6100 PA170000034 Civil Engineering 131 03/20/2019 Paid $4,352.26
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