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 09010812900 |
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 06112103976 | n/a | Drainage Engineering | 111 | 01/09/2009 | Paid | $1,188.84 |
| DO 6100 07041017425 | n/a | Drainage Engineering | 141 | 01/09/2009 | Paid | $549.88 |
| DO 6100 08061123396 | n/a | Civil Engineering | 131 | 01/09/2009 | Paid | $1,566.50 |
| DO 6100 08061123396 | n/a | Civil Engineering | 121 | 01/09/2009 | Paid | $3,908.00 |
| DO 6100 08071827233 | n/a | Civil Engineering | 161 | 01/09/2009 | Paid | $6,219.82 |
| DO 6100 08071827233 | n/a | Civil Engineering | 151 | 01/09/2009 | Paid | $5,088.95 |
| DO 6100 08082831410 | n/a | Civil Engineering | 171 | 01/09/2009 | Paid | $20,530.00 |