PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAS CONSULTING AND SERVICES, INC. |
PAYMENT REQUEST | PRM 6100 23113006469 |
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 20072111292 | n/a | Civil Engineering | 141 | 12/04/2023 | Paid | $8,721.96 |
DO 6100 23040507168 | n/a | Civil Engineering | 131 | 12/04/2023 | Paid | $11,409.49 |
DO 6100 23040507168 | n/a | Civil Engineering | 111 | 12/04/2023 | Paid | $16,782.93 |
DO 6100 23040507168 | n/a | Civil Engineering | 121 | 12/04/2023 | Paid | $14,555.75 |