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 09090943202 |
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 07041017425A | n/a | Drainage Engineering | 111 | 09/10/2009 | Paid | $1,230.51 |
| DO 6100 07042018595 | n/a | Civil Engineering | 191 | 09/10/2009 | Paid | $3,967.02 |
| DO 6100 08022012619A | n/a | Drainage Engineering | 141 | 09/10/2009 | Paid | $1,146.82 |
| DO 6100 08120205759 | n/a | Civil Engineering | 171 | 09/10/2009 | Paid | $11,857.98 |
| DO 6100 09022713933 | n/a | Civil Engineering | 151 | 09/10/2009 | Paid | $229.50 |
| DO 6100 09051221021 | n/a | Engineering Consulting | 181 | 09/10/2009 | Paid | $32,066.95 |
| DO 6100 09051221021 | n/a | Engineering Consulting | 161 | 09/10/2009 | Paid | $2,998.49 |