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 10083135605 |
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 | 09/01/2010 | Paid | $9,078.63 |
| DO 6100 08022012619B | n/a | Drainage Engineering | 131 | 09/01/2010 | Paid | $1,722.03 |
| DO 6100 08041417867 | n/a | Civil Engineering | 111 | 09/01/2010 | Paid | $21,651.00 |