PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 09012715324 |
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 08032115748 | n/a | Civil Engineering | 131 | 01/28/2009 | Paid | $56,786.24 |
DO 6100 08052821984 | n/a | Civil Engineering | 111 | 01/28/2009 | Paid | $22,750.00 |
DO 6100 08120305848 | n/a | Civil Engineering | 121 | 01/28/2009 | Paid | $7,846.35 |