Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHAN & PARTNERS ENGINEERING LLC |
| PAYMENT REQUEST | PRM 6100 11031716891 |
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 11011108127 | n/a | Civil Engineering | 111 | 03/18/2011 | Paid | $3,645.00 |
| DO 6100 11011208318 | n/a | Civil Engineering | 131 | 03/18/2011 | Paid | $1,607.74 |
| DO 6100 11011208318 | n/a | Civil Engineering | 121 | 03/18/2011 | Paid | $865.71 |
| DO 6100 11011308381 | n/a | Civil Engineering | 151 | 03/18/2011 | Paid | $4,082.27 |