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 09102903228 |
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 06112103976 | n/a | Drainage Engineering | 121 | 10/30/2009 | Paid | $1,569.71 |
| DO 6100 07041017425A | n/a | Drainage Engineering | 151 | 10/30/2009 | Paid | $703.14 |
| DO 6100 07042018595 | n/a | Civil Engineering | 131 | 10/30/2009 | Paid | $7,224.48 |
| DO 6100 08120205759 | n/a | Civil Engineering | 111 | 10/30/2009 | Paid | $4,532.91 |
| DO 6100 09022713933 | n/a | Civil Engineering | 161 | 10/30/2009 | Paid | $6,964.90 |
| DO 6100 09051221021 | n/a | Engineering Consulting | 181 | 10/30/2009 | Paid | $7,321.41 |
| DO 6100 09080328523 | n/a | Civil Engineering | 191 | 10/30/2009 | Paid | $25,638.55 |
| DO 6100 09080428635 | n/a | Civil Engineering | 1111 | 10/30/2009 | Paid | $8,891.33 |
| DO 6100 09080428635 | n/a | Civil Engineering | 1101 | 10/30/2009 | Paid | $7,274.72 |
| DO 6100 09091532740 | n/a | Civil Engineering | 171 | 10/30/2009 | Paid | $2,093.62 |
| DO 6100 09091532740 | n/a | Civil Engineering | 1121 | 10/30/2009 | Paid | $1,412.00 |