PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23070627144 |
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 23040507168 | n/a | Civil Engineering | 121 | 07/10/2023 | Paid | $8,461.83 |
DO 6100 23040507168 | n/a | Civil Engineering | 131 | 07/10/2023 | Paid | $6,632.78 |
DO 6100 23040507168 | n/a | Civil Engineering | 111 | 07/10/2023 | Paid | $9,756.57 |