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 19072427545 |
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 | 121 | 07/25/2019 | Paid | $23,742.04 |
| DO 6100 18110502506 | MA 6100 PA170000034 | Civil Engineering | 111 | 07/25/2019 | Paid | $36,532.25 |