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 10070629459 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 09043019923 | n/a | Civil Engineering | 111 | 07/07/2010 | Paid | $9,830.12 |
| DO 6100 09101301201 | n/a | Civil Engineering | 141 | 07/07/2010 | Paid | $801.92 |
| DO 6100 10020911350 | n/a | Civil Engineering | 121 | 07/07/2010 | Paid | $19,978.20 |
| DO 6100 10021111585 | n/a | Civil Engineering | 131 | 07/07/2010 | Paid | $15,446.04 |
| DO 6100 10031614515 | n/a | Civil Engineering | 151 | 07/07/2010 | Paid | $2,228.50 |