Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHIANG PATEL & YERBY INC |
| PAYMENT REQUEST | PRM 6100 14092938442 |
Purchase Orders | Select from Below
| 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 11082323526A | n/a | Civil Engineering | 141 | 09/30/2014 | Paid | $19,825.00 |
| DO 6100 12062216555 | n/a | Civil Engineering | 151 | 09/30/2014 | Paid | $5,116.06 |
| DO 6100 12062216555A | n/a | Civil Engineering | 121 | 09/30/2014 | Paid | $7,475.00 |
| DO 6100 12062216555A | n/a | Civil Engineering | 131 | 09/30/2014 | Paid | $2,800.00 |
| DO 6100 12062216555B | n/a | Civil Engineering | 111 | 09/30/2014 | Paid | $6,500.00 |