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 09032522913 |
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 | 121 | 03/26/2009 | Paid | $767.80 |
| DO 6100 07041017425A | n/a | Drainage Engineering | 111 | 03/26/2009 | Paid | $1,904.11 |
| DO 6100 07042018595 | n/a | Civil Engineering | 151 | 03/26/2009 | Paid | $3,847.00 |
| DO 6100 08022012619A | n/a | Drainage Engineering | 141 | 03/26/2009 | Paid | $6,703.74 |
| DO 6100 08022012619A | n/a | Drainage Engineering | 131 | 03/26/2009 | Paid | $10,529.53 |
| DO 6100 08042418980 | n/a | Civil Engineering | 171 | 03/26/2009 | Paid | $1,280.00 |
| DO 6100 08120205759 | n/a | Civil Engineering | 161 | 03/26/2009 | Paid | $17,645.90 |