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Data Drill Down for October & 2021

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 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