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 10101201359

Total:$31,452.78

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 08041417867 n/a Civil Engineering 181 10/13/2010 Paid $1,475.94
DO 6100 09022713933 n/a Civil Engineering 171 10/13/2010 Paid $690.08
DO 6100 09112405115 n/a Civil Engineering 1101 10/13/2010 Paid $4,363.97
DO 6100 10012710047 n/a Civil Engineering 151 10/13/2010 Paid $560.00
DO 6100 10020110485 n/a Civil Engineering 111 10/13/2010 Paid $315.62
DO 6100 10022412657 n/a Civil Engineering 131 10/13/2010 Paid $5,617.00
DO 6100 10042318118 n/a Civil Engineering 141 10/13/2010 Paid $12,768.48
DO 6100 10051320125 n/a Civil Engineering 121 10/13/2010 Paid $1,573.47
DO 6100 10080427580 n/a Civil Engineering 191 10/13/2010 Paid $4,088.22
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