PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10060125695 |
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 09080328523 | n/a | Civil Engineering | 131 | 06/02/2010 | Paid | $17,881.78 |
DO 6100 10012710047 | n/a | Civil Engineering | 111 | 06/02/2010 | Paid | $8,644.55 |
DO 6100 10020110485 | n/a | Civil Engineering | 141 | 06/02/2010 | Paid | $12,711.83 |