PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 21010408188 |
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 19100400611 | MA 6100 SA190000015 | Civil Engineering | 122 | 01/06/2021 | Paid | $7,624.74 |
DO 6100 19100400611 | MA 6100 SA190000015 | Civil Engineering | 121 | 01/06/2021 | Paid | $29,163.33 |
DO 6100 19101401118 | MA 6100 PA160000003 | Civil Engineering | 111 | 01/06/2021 | Paid | $4,606.52 |