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 14010309480 |
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 11011208320 | n/a | Engineering Consulting | 151 | 01/06/2014 | Paid | $591.43 |
| DO 6100 11011308364 | n/a | Engineering Consulting | 141 | 01/06/2014 | Paid | $379.19 |
| DO 6100 11102401733 | n/a | Engineering Consulting | 131 | 01/06/2014 | Paid | $2,478.00 |
| DO 6100 12110202645 | n/a | Civil Engineering | 121 | 01/06/2014 | Paid | $23,757.64 |
| DO 6100 13030509868 | n/a | Civil Engineering | 111 | 01/06/2014 | Paid | $17,383.57 |