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 14121207449 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 10100600017 | n/a | Civil Engineering | 141 | 12/15/2014 | Paid | $4,125.00 |
| DO 6100 12062216555 | n/a | Civil Engineering | 131 | 12/15/2014 | Paid | $3,667.47 |
| DO 6100 12062216555A | n/a | Civil Engineering | 111 | 12/15/2014 | Paid | $2,000.00 |
| DO 6100 14010305777 | n/a | Civil Engineering | 121 | 12/15/2014 | Paid | $15,333.38 |