PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 09121407775 |
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 | 111 | 12/15/2009 | Paid | $28,849.86 |
DO 6100 08052821984 | n/a | Civil Engineering | 121 | 12/15/2009 | Paid | $8,600.00 |
DO 6100 08121907631 | n/a | Civil Engineering | 131 | 12/15/2009 | Paid | $2,360.70 |
DO 6100 09101301201 | n/a | Civil Engineering | 141 | 12/15/2009 | Paid | $34,062.96 |