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 10040620238 |
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 06121906730 | n/a | Drainage Engineering | 121 | 04/07/2010 | Paid | $2,594.82 |
| DO 6100 07041017425A | n/a | Drainage Engineering | 141 | 04/07/2010 | Paid | $1,258.53 |
| DO 6100 08022012619B | n/a | Drainage Engineering | 111 | 04/07/2010 | Paid | $9,758.17 |
| DO 6100 10012710047 | n/a | Civil Engineering | 131 | 04/07/2010 | Paid | $2,842.55 |