PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 10061026778 |
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 09101301201 | n/a | Civil Engineering | 111 | 06/11/2010 | Paid | $18,226.13 |
DO 6100 10020911350 | n/a | Civil Engineering | 121 | 06/11/2010 | Paid | $37,232.10 |