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 15071731754 |
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 | 121 | 07/20/2015 | Paid | $4,316.77 |
| DO 6100 11082323526A | n/a | Civil Engineering | 141 | 07/20/2015 | Paid | $5,100.00 |
| DO 6100 14010305777 | n/a | Civil Engineering | 111 | 07/20/2015 | Paid | $4,025.99 |
| DO 6100 15030309536 | n/a | Engineering Consulting | 131 | 07/20/2015 | Paid | $47,473.71 |