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 11081031029

Total:$21,815.74

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 10122207164 n/a Civil Engineering 171 08/11/2011 Paid $8,360.00
DO 6100 11011108121 n/a Civil Engineering 111 08/11/2011 Paid $1,292.70
DO 6100 11011208299 n/a Civil Engineering 121 08/11/2011 Paid $1,575.38
DO 6100 11011208320 n/a Engineering Consulting 151 08/11/2011 Paid $4,622.53
DO 6100 11011208320 n/a Engineering Consulting 141 08/11/2011 Paid $2,014.80
DO 6100 11011208320 n/a Engineering Consulting 161 08/11/2011 Paid $845.25
DO 6100 11011208320 n/a Engineering Consulting 131 08/11/2011 Paid $3,105.08
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