PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 22070825486 |
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 22010403814 | n/a | Civil Engineering | 111 | 07/12/2022 | Paid | $48,164.55 |
DO 6100 22010403814 | n/a | Civil Engineering | 121 | 07/12/2022 | Paid | $3,625.29 |