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 14031416521

Total:$45,155.96

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 13021408858 n/a Civil Engineering 131 03/17/2014 Paid $4,893.71
DO 6100 13021408858 n/a Civil Engineering 111 03/17/2014 Paid $19,753.37
DO 6100 13021408858 n/a Civil Engineering 121 03/17/2014 Paid $17,368.68
DO 6100 13041112017 n/a Civil Engineering 141 03/17/2014 Paid $1,256.08
DO 6100 13041112017 n/a Civil Engineering 151 03/17/2014 Paid $1,884.12
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