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 19040817247 |
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 15041311836A | n/a | Civil Engineering | 111 | 04/09/2019 | Paid | $3,271.73 |
| DO 6100 15041311836C | n/a | Civil Engineering | 121 | 04/09/2019 | Paid | $1,010.75 |
| DO 6100 15041311836D | n/a | Civil Engineering | 131 | 04/09/2019 | Paid | $8,589.00 |