Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAS CONSULTING AND SERVICES, INC. |
| PAYMENT REQUEST | PRM 6100 23070527006 |
Purchase Orders | Select from Below
| 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 | 121 | 07/07/2023 | Paid | $62.98 |
| DO 6100 22010403814 | n/a | Civil Engineering | 111 | 07/07/2023 | Paid | $836.68 |
| DO 6100 22042707339 | n/a | Civil Engineering | 141 | 07/07/2023 | Paid | $13,452.89 |
| DO 6100 22042707339 | n/a | Civil Engineering | 131 | 07/07/2023 | Paid | $5,765.52 |