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 19042619165 |
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 16103102166 | MA 6100 SA170000001 | Civil Engineering | 131 | 04/29/2019 | Paid | $157,558.73 |
| DO 6100 18110502506 | MA 6100 PA170000034 | Civil Engineering | 121 | 04/29/2019 | Paid | $20,381.41 |
| DO 6100 18110502506 | MA 6100 PA170000034 | Civil Engineering | 111 | 04/29/2019 | Paid | $13,245.73 |