PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 10100600718 |
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 | 10/07/2010 | Paid | $741.29 |
DO 6100 09101301201A | n/a | Civil Engineering | 121 | 10/07/2010 | Paid | $2,499.79 |