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 12122008322

Total:$28,149.48

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 151 12/21/2012 Paid $3,804.61
DO 6100 11011108123 n/a Civil Engineering 161 12/21/2012 Paid $1,372.76
DO 6100 11092325746 n/a Civil Engineering 111 12/21/2012 Paid $11,454.01
DO 6100 11092325746 n/a Civil Engineering 121 12/21/2012 Paid $11,146.65
DO 6100 12073018769 n/a Civil Engineering 131 12/21/2012 Paid $233.95
DO 6100 12073018769 n/a Civil Engineering 141 12/21/2012 Paid $137.50
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