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 10033119837 |
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 07041017396 | n/a | Civil Engineering | 151 | 04/01/2010 | Paid | $7,513.27 |
| DO 6100 08082831410 | n/a | Civil Engineering | 111 | 04/01/2010 | Paid | $11,977.30 |
| DO 6100 09080328523 | n/a | Civil Engineering | 121 | 04/01/2010 | Paid | $21,741.80 |
| DO 6100 09083131280 | n/a | Civil Engineering | 131 | 04/01/2010 | Paid | $2,857.50 |