PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 09081440311 |
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 07042018595 | n/a | Civil Engineering | 131 | 08/17/2009 | Paid | $2,795.00 |
DO 6100 08082831410 | n/a | Civil Engineering | 111 | 08/17/2009 | Paid | $31,674.72 |
DO 6100 08120205759 | n/a | Civil Engineering | 141 | 08/17/2009 | Paid | $13,918.00 |
DO 6100 09022713933 | n/a | Civil Engineering | 121 | 08/17/2009 | Paid | $9,180.00 |