PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 12072728713 |
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 11102401733 | n/a | Engineering Consulting | 111 | 07/30/2012 | Paid | $2,021.25 |
DO 6100 12032610915 | n/a | Civil Engineering | 131 | 07/30/2012 | Paid | $819.92 |
DO 6100 12032610915 | n/a | Civil Engineering | 121 | 07/30/2012 | Paid | $4,372.95 |
DO 6100 12032610915 | n/a | Civil Engineering | 141 | 07/30/2012 | Paid | $1,639.86 |