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 23072729580 |
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 16103102166 | MA 6100 SA170000001 | Civil Engineering | 121 | 07/31/2023 | Paid | $52,898.03 |
| DO 6100 17121204108 | MA 6100 PA110000004 | Civil Engineering | 111 | 07/31/2023 | Paid | $497.30 |
| DO 6100 20112402583 | MA 6100 PA200000012 | Civil Engineering | 131 | 07/31/2023 | Paid | $22,623.19 |