PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23092937062 |
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 15041311836H | n/a | Civil Engineering | 111 | 10/03/2023 | Paid | $4,056.39 |
DO 6100 23040507168 | n/a | Civil Engineering | 121 | 10/03/2023 | Paid | $18,101.07 |
DO 6100 23040507168 | n/a | Civil Engineering | 131 | 10/03/2023 | Paid | $15,698.96 |
DO 6100 23040507168 | n/a | Civil Engineering | 141 | 10/03/2023 | Paid | $12,305.59 |