PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 10061727475 |
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 08052821984 | n/a | Civil Engineering | 111 | 06/18/2010 | Paid | $924.60 |
DO 6100 09070826233 | n/a | Civil Engineering | 121 | 06/18/2010 | Paid | $3,464.59 |