PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 09081039607 |
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 09051221021 | n/a | Engineering Consulting | 141 | 08/11/2009 | Paid | $17,304.58 |
DO 6100 09051221021 | n/a | Engineering Consulting | 151 | 08/11/2009 | Paid | $15,604.56 |
DO 6100 09051221035 | n/a | Civil Engineering | 111 | 08/11/2009 | Paid | $2,443.75 |
DO 6100 09051221040 | n/a | Civil Engineering | 121 | 08/11/2009 | Paid | $332.50 |