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 11041219541 |
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 11011108102 | n/a | Civil Engineering | 141 | 04/13/2011 | Paid | $1,607.50 |
| DO 6100 11011108105 | n/a | Civil Engineering | 171 | 04/13/2011 | Paid | $2,658.36 |
| DO 6100 11011108127 | n/a | Civil Engineering | 111 | 04/13/2011 | Paid | $725.00 |
| DO 6100 11011208302 | n/a | Civil Engineering | 121 | 04/13/2011 | Paid | $166.00 |
| DO 6100 11011208302 | n/a | Civil Engineering | 131 | 04/13/2011 | Paid | $3,605.00 |
| DO 6100 11011208318 | n/a | Civil Engineering | 161 | 04/13/2011 | Paid | $2,751.88 |
| DO 6100 11011208318 | n/a | Civil Engineering | 151 | 04/13/2011 | Paid | $2,251.54 |