PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23032717067 |
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 22042707339 | n/a | Civil Engineering | 111 | 03/29/2023 | Paid | $563.48 |
DO 6100 22042707339 | n/a | Civil Engineering | 121 | 03/29/2023 | Paid | $1,314.80 |
DO 6100 22082311297 | n/a | Civil Engineering | 131 | 03/29/2023 | Paid | $4,627.35 |