Purchase Order
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20072111292 | Civil Engineering | 111 | 10/05/2021 | Paid | $67,096.60 |
DO 6100 15041311836I | Civil Engineering | 111 | 10/01/2021 | Paid | $425.43 |
DO 6100 16103102166 | Civil Engineering | 111 | 10/01/2021 | Paid | $14,174.35 |
DO 6100 18110502506B | Civil Engineering | 111 | 10/01/2021 | Paid | $1,856.19 |
DO 6100 19100400611 | Civil Engineering | 111 | 10/01/2021 | Paid | $33,015.09 |