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 14063027948 |
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 11092325746 | n/a | Civil Engineering | 111 | 07/01/2014 | Paid | $12,416.98 |
| DO 6100 13030509868 | n/a | Civil Engineering | 121 | 07/01/2014 | Paid | $1,600.46 |
| DO 6100 13121805237 | n/a | Civil Engineering | 131 | 07/01/2014 | Paid | $8,757.00 |