PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 22072827368 |
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 | 111 | 08/01/2022 | Paid | $8,043.22 |
DO 6100 19100400611 | MA 6100 SA190000015 | Civil Engineering | 121 | 08/01/2022 | Paid | $1,419.39 |
DO 6100 20071411094 | n/a | Civil Engineering | 141 | 08/01/2022 | Paid | $2,055.12 |
DO 6100 20072111292 | n/a | Civil Engineering | 131 | 08/01/2022 | Paid | $10,993.71 |