Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RAYMOND CHAN & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 08101301775 |
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 08042919269 | n/a | Civil Engineering | 121 | 10/14/2008 | Paid | $1,195.21 |
| DO 6100 08061123396 | n/a | Civil Engineering | 111 | 10/14/2008 | Paid | $11,978.50 |
| DO 6100 08082831410 | n/a | Civil Engineering | 131 | 10/14/2008 | Paid | $35,201.13 |