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 10031117366 |
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 08041417867 | n/a | Civil Engineering | 111 | 03/12/2010 | Paid | $614.00 |
| DO 6100 08121607119 | n/a | Civil Engineering | 141 | 03/12/2010 | Paid | $219.37 |
| DO 6100 08121607119 | n/a | Civil Engineering | 151 | 03/12/2010 | Paid | $877.48 |
| DO 6100 09022713933 | n/a | Civil Engineering | 131 | 03/12/2010 | Paid | $3,700.10 |
| DO 6100 09091532740 | n/a | Civil Engineering | 121 | 03/12/2010 | Paid | $3,547.35 |