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 10082535003 |
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 | 08/26/2010 | Paid | $5,085.00 |
| DO 6100 09080328523 | n/a | Civil Engineering | 111 | 08/26/2010 | Paid | $10,820.77 |
| DO 6100 09112405115 | n/a | Civil Engineering | 131 | 08/26/2010 | Paid | $6,845.23 |
| DO 6100 10020110485 | n/a | Civil Engineering | 161 | 08/26/2010 | Paid | $5,465.84 |
| DO 6100 10042318118 | n/a | Civil Engineering | 171 | 08/26/2010 | Paid | $12,014.76 |
| DO 6100 10051219963 | n/a | Civil Engineering | 141 | 08/26/2010 | Paid | $1,479.08 |