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 12022112976 |
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 11011108123 | n/a | Civil Engineering | 121 | 02/22/2012 | Paid | $11,382.52 |
| DO 6100 11011108123 | n/a | Civil Engineering | 111 | 02/22/2012 | Paid | $19,930.07 |
| DO 6100 11052617655 | n/a | Civil Engineering | 131 | 02/22/2012 | Paid | $13,341.10 |