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 21050319134 |
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 | 151 | 05/05/2021 | Paid | $85,349.89 |
| DO 6100 18110502506 | MA 6100 PA170000034 | Civil Engineering | 111 | 05/05/2021 | Paid | $2,023.14 |
| DO 6100 18110502506 | MA 6100 PA170000034 | Civil Engineering | 121 | 05/05/2021 | Paid | $1,314.83 |
| DO 6100 19031907965A | MA 6100 PA160000003 | Civil Engineering | 131 | 05/05/2021 | Paid | $251.65 |
| DO 6100 19100400611 | MA 6100 SA190000015 | Civil Engineering | 141 | 05/05/2021 | Paid | $4,172.38 |