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 11062926912 |
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 11011208320 | n/a | Engineering Consulting | 111 | 06/30/2011 | Paid | $4,233.78 |
| DO 6100 11011208320 | n/a | Engineering Consulting | 131 | 06/30/2011 | Paid | $2,780.44 |
| DO 6100 11011208320 | n/a | Engineering Consulting | 121 | 06/30/2011 | Paid | $2,478.18 |
| DO 6100 11011308372 | n/a | Engineering Consulting | 141 | 06/30/2011 | Paid | $348.24 |