PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 21110803818 |
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 | 121 | 11/10/2021 | Paid | $3,483.65 |
DO 6100 19100400611 | MA 6100 SA190000015 | Civil Engineering | 111 | 11/10/2021 | Paid | $19,740.68 |