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Data Drill Down for July & 2022

Purchase Order
PAYEE CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$12,676.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18110502506B Civil Engineering 111 07/28/2022 Paid $994.87
DO 6100 20112402583 Civil Engineering 111 07/28/2022 Paid $11,682.02
DO 6100 22010403814 Civil Engineering 111 07/12/2022 Paid $48,164.55
DO 6100 22010403814 Civil Engineering 121 07/12/2022 Paid $3,625.29
DO 6100 20112402583 Civil Engineering 111 07/07/2022 Paid $2,512.09
DO 6100 15041311836I Civil Engineering 131 07/06/2022 Paid $817.81
DO 6100 16103102166 Civil Engineering 151 07/06/2022 Paid $213,834.06
DO 6100 19101401118 Civil Engineering 141 07/06/2022 Paid $3,285.41
DO 6100 20072111292 Civil Engineering 111 07/06/2022 Paid $8,899.66
DO 6100 22042707339 Civil Engineering 111 07/06/2022 Paid $942.18
DO 6100 22042707339 Civil Engineering 121 07/06/2022 Paid $2,198.43
DO 6100 21090812001 Civil Engineering 111 07/01/2022 Paid $58,676.24
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