PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23080330281 |
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 | 111 | 08/07/2023 | Paid | $4,225.75 |
DO 6100 23040507168 | n/a | Civil Engineering | 131 | 08/07/2023 | Paid | $2,872.78 |
DO 6100 23040507168 | n/a | Civil Engineering | 121 | 08/07/2023 | Paid | $3,664.97 |