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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CHAN & PARTNERS ENGINEERING LLC
PAYMENT REQUEST PRM 6100 14102002408

Total:$67,337.25

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 11011308381 n/a Civil Engineering 121 10/21/2014 Paid $3,664.05
DO 6100 11082223503 n/a Civil Engineering 171 10/21/2014 Paid $187.18
DO 6100 11082223503 n/a Civil Engineering 161 10/21/2014 Paid $156.90
DO 6100 11082223503 n/a Civil Engineering 181 10/21/2014 Paid $117.41
DO 6100 11082223503 n/a Civil Engineering 191 10/21/2014 Paid $140.06
DO 6100 13121805237 n/a Civil Engineering 151 10/21/2014 Paid $10,125.87
DO 6100 13121805237 n/a Civil Engineering 131 10/21/2014 Paid $25,758.88
DO 6100 13121805237 n/a Civil Engineering 141 10/21/2014 Paid $8,571.74
DO 6100 14052714013 n/a Civil Engineering 1121 10/21/2014 Paid $11,411.19
DO 6100 14052714013 n/a Civil Engineering 1101 10/21/2014 Paid $5,184.88
DO 6100 14052714013 n/a Civil Engineering 1111 10/21/2014 Paid $2,019.09
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