PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 09021718182 |
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 | 02/18/2009 | Paid | $2,704.08 |
DO 6100 07042018595 | n/a | Civil Engineering | 141 | 02/18/2009 | Paid | $2,065.00 |
DO 6100 08022012619A | n/a | Drainage Engineering | 131 | 02/18/2009 | Paid | $2,886.10 |
DO 6100 08071827233 | n/a | Civil Engineering | 121 | 02/18/2009 | Paid | $5,567.29 |