PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10060426258 |
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 09051221021 | n/a | Engineering Consulting | 141 | 06/07/2010 | Paid | $963.84 |
DO 6100 09051221021 | n/a | Engineering Consulting | 131 | 06/07/2010 | Paid | $141.44 |
DO 6100 09111904651 | n/a | Engineering Consulting | 111 | 06/07/2010 | Paid | $242.42 |
DO 6100 10022412657 | n/a | Civil Engineering | 151 | 06/07/2010 | Paid | $3,287.08 |
DO 6100 10050419051 | n/a | Civil Engineering | 121 | 06/07/2010 | Paid | $6,658.55 |