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 09091543769

Total:$34,072.49

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
CT 6100 PC607Q0002128 n/a Civil Engineering 151 09/16/2009 Paid $8,013.85
CT 6100 PC607Q0002128 n/a Civil Engineering 131 09/16/2009 Paid $6,411.08
CT 6100 PC607Q0002128 n/a Civil Engineering 141 09/16/2009 Paid $4,808.31
CT 6100 PC607Q0002128 n/a Civil Engineering 111 09/16/2009 Paid $3,205.54
CT 6100 PC607Q0002128 n/a Civil Engineering 121 09/16/2009 Paid $1,602.77
DO 6100 07041017322 n/a Drainage Engineering 161 09/16/2009 Paid $10,030.94
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