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 10031217547 |
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 | 111 | 03/15/2010 | Paid | $16,027.70 |
| DO 6100 09043019923 | n/a | Civil Engineering | 121 | 03/15/2010 | Paid | $14,461.09 |
| DO 6100 09101301201 | n/a | Civil Engineering | 141 | 03/15/2010 | Paid | $56,271.32 |
| DO 6100 10011308889 | n/a | Drainage Engineering | 131 | 03/15/2010 | Paid | $10,925.00 |