PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 09071636667 |
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 07041017425A | n/a | Drainage Engineering | 111 | 07/17/2009 | Paid | $2,460.71 |
DO 6100 07042018595 | n/a | Civil Engineering | 131 | 07/17/2009 | Paid | $1,600.00 |
DO 6100 08082831410 | n/a | Civil Engineering | 141 | 07/17/2009 | Paid | $28,906.41 |
DO 6100 09051221040 | n/a | Civil Engineering | 121 | 07/17/2009 | Paid | $2,499.00 |