PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 15052625930 |
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 | 05/27/2015 | Paid | $4,570.88 |
DO 6100 14052714013B | n/a | Civil Engineering | 121 | 05/27/2015 | Paid | $5,716.88 |
DO 6100 14052714013C | n/a | Civil Engineering | 141 | 05/27/2015 | Paid | $1,928.82 |
DO 6100 14052714013C | n/a | Civil Engineering | 131 | 05/27/2015 | Paid | $361.17 |