PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10020413255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09041418266 | n/a | Civil Engineering | 111 | 02/05/2010 | Paid | $7,654.50 |
DO 6100 09041418266 | n/a | Civil Engineering | 171 | 02/05/2010 | Paid | $10,762.50 |
DO 6100 09041418266 | n/a | Civil Engineering | 131 | 02/05/2010 | Paid | $19,678.04 |
DO 6100 09041418266 | n/a | Civil Engineering | 161 | 02/05/2010 | Paid | $26,114.19 |