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 11062126199

Total:$159,903.40

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 11011108121 n/a Civil Engineering 181 06/22/2011 Paid $2,192.22
DO 6100 11011108123 n/a Civil Engineering 131 06/22/2011 Paid $15,079.38
DO 6100 11011108123 n/a Civil Engineering 121 06/22/2011 Paid $11,819.16
DO 6100 11011108154 n/a Civil Engineering 171 06/22/2011 Paid $49,170.32
DO 6100 11011108154 n/a Civil Engineering 161 06/22/2011 Paid $40,810.03
DO 6100 11031512501 n/a Civil Engineering 141 06/22/2011 Paid $18,502.93
DO 6100 11031512501 n/a Civil Engineering 151 06/22/2011 Paid $19,709.61
DO 6100 11052417409 n/a Civil Engineering 111 06/22/2011 Paid $2,619.75
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