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 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 |
DO 6100 22101701199 | Civil Engineering | 111 | 01/26/2023 | Paid | $1,224.23 |
DO 6100 20072111292 | Civil Engineering | 111 | 01/25/2023 | Paid | $11,239.48 |
DO 6100 22042707339 | Civil Engineering | 121 | 01/25/2023 | Paid | $16,871.63 |
DO 6100 22042707339 | Civil Engineering | 131 | 01/25/2023 | Paid | $39,367.14 |
DO 6100 16103102166 | Civil Engineering | 111 | 01/24/2023 | Paid | $21,273.63 |
DO 6100 22010403814 | Civil Engineering | 111 | 01/03/2023 | Paid | $15,013.68 |
DO 6100 22010403814 | Civil Engineering | 121 | 01/03/2023 | Paid | $1,130.06 |