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 15032118406 |
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 14052714013B | n/a | Civil Engineering | 111 | 03/23/2015 | Paid | $8,070.89 |
| DO 6100 14052714013B | n/a | Civil Engineering | 141 | 03/23/2015 | Paid | $14,119.48 |
| DO 6100 14052714013B | n/a | Civil Engineering | 131 | 03/23/2015 | Paid | $17,202.05 |
| DO 6100 14052714013B | n/a | Civil Engineering | 121 | 03/23/2015 | Paid | $16,401.36 |