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 09041425804 |
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 08071827233 | n/a | Civil Engineering | 111 | 04/15/2009 | Paid | $2,317.68 |
| DO 6100 08071827233 | n/a | Civil Engineering | 121 | 04/15/2009 | Paid | $2,832.72 |
| DO 6100 08071827233 | n/a | Civil Engineering | 131 | 04/15/2009 | Paid | $2,027.03 |
| DO 6100 08071827233 | n/a | Civil Engineering | 141 | 04/15/2009 | Paid | $2,477.47 |
| DO 6100 08082831410 | n/a | Civil Engineering | 151 | 04/15/2009 | Paid | $23,599.28 |
| DO 6100 08120205759 | n/a | Civil Engineering | 161 | 04/15/2009 | Paid | $4,043.00 |