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 11100500468 |
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 | 151 | 10/06/2011 | Paid | $3,363.96 |
| DO 6100 11033013523 | n/a | Civil Engineering | 121 | 10/06/2011 | Paid | $8,469.47 |
| DO 6100 11033013523 | n/a | Civil Engineering | 111 | 10/06/2011 | Paid | $4,560.49 |
| DO 6100 11052617655 | n/a | Civil Engineering | 141 | 10/06/2011 | Paid | $16,357.60 |