Data Drill Down for January & 2023
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 19100400611 | Civil Engineering | 111 | 01/30/2023 | Paid | $3,730.96 |
| DO 6100 19100400611 | Civil Engineering | 121 | 01/30/2023 | Paid | $658.41 |
| DO 6100 20112402583 | Civil Engineering | 111 | 01/30/2023 | Paid | $6,379.33 |
| DO 6100 22010403814 | Civil Engineering | 111 | 01/30/2023 | Paid | $13,067.58 |
| DO 6100 22010403814 | Civil Engineering | 121 | 01/30/2023 | Paid | $983.58 |
| DO 6100 22082311297 | Civil Engineering | 111 | 01/30/2023 | Paid | $8,126.65 |