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 10020413255 |
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 08120205759 | n/a | Civil Engineering | 121 | 02/05/2010 | Paid | $2,469.38 |
| DO 6100 09051221021 | n/a | Engineering Consulting | 191 | 02/05/2010 | Paid | $4,637.60 |
| DO 6100 09051221021 | n/a | Engineering Consulting | 181 | 02/05/2010 | Paid | $3,267.90 |
| DO 6100 09080328523 | n/a | Civil Engineering | 141 | 02/05/2010 | Paid | $12,430.13 |
| DO 6100 09080328523 | n/a | Civil Engineering | 151 | 02/05/2010 | Paid | $18,322.18 |
| DO 6100 09111904649 | n/a | Engineering Consulting | 1101 | 02/05/2010 | Paid | $8,880.38 |