PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 22102703103 |
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 | 131 | 10/31/2022 | Paid | $1,358.54 |
DO 6100 19100400611 | MA 6100 SA190000015 | Civil Engineering | 121 | 10/31/2022 | Paid | $7,698.40 |
DO 6100 20072111292 | n/a | Civil Engineering | 111 | 10/31/2022 | Paid | $36,445.13 |