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 12041318449 |
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 | 131 | 04/16/2012 | Paid | $1,168.14 |
| DO 6100 11011208320 | n/a | Engineering Consulting | 141 | 04/16/2012 | Paid | $399.05 |
| DO 6100 11011208320 | n/a | Engineering Consulting | 121 | 04/16/2012 | Paid | $318.39 |
| DO 6100 11052617655 | n/a | Civil Engineering | 151 | 04/16/2012 | Paid | $20,360.34 |
| DO 6100 11102401733 | n/a | Engineering Consulting | 111 | 04/16/2012 | Paid | $798.00 |