Data Drill Down for April & 2024
Purchase Order
| PAYEE | CAS CONSULTING AND SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 23061309461 | Civil Engineering | 111 | 04/30/2024 | Paid | $711.62 |
| DO 6100 19100400611A | Civil Engineering | 111 | 04/29/2024 | Paid | $4,035.55 |
| DO 6100 22042707339 | Civil Engineering | 111 | 04/29/2024 | Paid | $936.01 |
| DO 6100 22042707339 | Civil Engineering | 121 | 04/29/2024 | Paid | $2,184.01 |
| DO 6100 22082311297 | Civil Engineering | 111 | 04/29/2024 | Paid | $476.96 |
| DO 6100 22010403814 | Civil Engineering | 111 | 04/26/2024 | Paid | $10,596.35 |
| DO 6100 20071411094 | Civil Engineering | 111 | 04/25/2024 | Paid | $4,712.82 |
| DO 6100 20072111292 | Civil Engineering | 111 | 04/25/2024 | Paid | $3,368.01 |
| DO 6100 23040507168 | Civil Engineering | 121 | 04/25/2024 | Paid | $30,250.82 |
| DO 6100 23040507168 | Civil Engineering | 131 | 04/25/2024 | Paid | $26,236.39 |
| DO 6100 23040507168 | Civil Engineering | 141 | 04/25/2024 | Paid | $20,565.32 |
| DO 6100 16103102166 | Civil Engineering | 111 | 04/24/2024 | Paid | $9,308.40 |
| DO 6100 23082411982 | Civil Engineering | 111 | 04/23/2024 | Paid | $8,345.09 |
| DO 6100 18110502506 | Civil Engineering | 111 | 04/09/2024 | Paid | $1,632.34 |