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 10111004712 |
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 09111904649 | n/a | Engineering Consulting | 131 | 11/12/2010 | Paid | $728.17 |
| DO 6100 09111904651 | n/a | Engineering Consulting | 121 | 11/12/2010 | Paid | $345.23 |
| DO 6100 10070224660 | n/a | Engineering Consulting | 111 | 11/12/2010 | Paid | $10,586.06 |