PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 20022715101 |
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 15041311836E | n/a | Civil Engineering | 111 | 03/02/2020 | Paid | $3,900.00 |
DO 6100 18110502506 | MA 6100 PA170000034 | Civil Engineering | 131 | 03/02/2020 | Paid | $7,236.45 |
DO 6100 18110502506 | MA 6100 PA170000034 | Civil Engineering | 121 | 03/02/2020 | Paid | $11,134.83 |