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 11051722985

Total:$73,715.68

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 10021111585 n/a Civil Engineering 151 05/18/2011 Paid $5,341.66
DO 6100 10062223658 n/a Civil Engineering 141 05/18/2011 Paid $13,453.00
DO 6100 10063024442 n/a Civil Engineering 171 05/18/2011 Paid $261.45
DO 6100 10100700785 n/a Civil Engineering 131 05/18/2011 Paid $6,234.02
DO 6100 11030411669 n/a Civil Engineering 121 05/18/2011 Paid $10,613.75
DO 6100 11030411670 n/a Civil Engineering 161 05/18/2011 Paid $19,752.00
DO 6100 11031112235 n/a Civil Engineering 111 05/18/2011 Paid $18,059.80
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