PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 11032417524 |
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 11011108105 | n/a | Civil Engineering | 151 | 03/25/2011 | Paid | $1,361.04 |
DO 6100 11011108125 | n/a | Civil Engineering | 111 | 03/25/2011 | Paid | $802.50 |
DO 6100 11011208302 | n/a | Civil Engineering | 131 | 03/25/2011 | Paid | $426.25 |
DO 6100 11011208313 | n/a | Civil Engineering | 161 | 03/25/2011 | Paid | $1,371.13 |
DO 6100 11011208313 | n/a | Civil Engineering | 121 | 03/25/2011 | Paid | $729.80 |
DO 6100 11011308335 | n/a | Drainage Engineering | 141 | 03/25/2011 | Paid | $2,080.04 |