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 10060125696 |
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 | 131 | 06/02/2010 | Paid | $3,555.00 |
| DO 6100 08082831410 | n/a | Civil Engineering | 111 | 06/02/2010 | Paid | $3,441.41 |
| DO 6100 09022713933 | n/a | Civil Engineering | 121 | 06/02/2010 | Paid | $6,587.54 |
| DO 6100 09083131280 | n/a | Civil Engineering | 141 | 06/02/2010 | Paid | $13,762.25 |