PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23091835342 |
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 | 131 | 09/20/2023 | Paid | $139.19 |
DO 6100 22010403814 | n/a | Civil Engineering | 121 | 09/20/2023 | Paid | $1,849.20 |
DO 6100 22082311297 | n/a | Civil Engineering | 111 | 09/20/2023 | Paid | $5,622.87 |