Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 09041626139 |
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 08032115748 | n/a | Civil Engineering | 121 | 04/17/2009 | Paid | $21,794.45 |
| DO 6100 08120305848 | n/a | Civil Engineering | 111 | 04/17/2009 | Paid | $3,210.00 |
| DO 6100 08120305848 | n/a | Civil Engineering | 131 | 04/17/2009 | Paid | $4,930.00 |