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 11080229972

Total:$22,183.50

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 11011108095 n/a Civil Engineering 151 08/03/2011 Paid $9,650.88
DO 6100 11011108105 n/a Civil Engineering 161 08/03/2011 Paid $1,557.03
DO 6100 11011108121 n/a Civil Engineering 111 08/03/2011 Paid $1,474.19
DO 6100 11033013523 n/a Civil Engineering 121 08/03/2011 Paid $718.87
DO 6100 11033013523 n/a Civil Engineering 131 08/03/2011 Paid $1,335.03
DO 6100 11060918581 n/a Civil Engineering 141 08/03/2011 Paid $7,447.50
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