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 11032918007 |
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 11011108125 | n/a | Civil Engineering | 111 | 03/30/2011 | Paid | $5,845.00 |
| DO 6100 11011108125 | n/a | Civil Engineering | 121 | 03/30/2011 | Paid | $2,520.00 |
| DO 6100 11011108154 | n/a | Civil Engineering | 151 | 03/30/2011 | Paid | $19,767.35 |
| DO 6100 11011308381 | n/a | Civil Engineering | 141 | 03/30/2011 | Paid | $2,431.50 |
| DO 6100 11012609221 | n/a | Civil Engineering | 131 | 03/30/2011 | Paid | $1,151.47 |