PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14032918116 |
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 12011706354C | n/a | Civil Engineering | 131 | 03/31/2014 | Paid | $1,209.06 |
DO 6100 12011706354C | n/a | Civil Engineering | 111 | 03/31/2014 | Paid | $811.31 |
DO 6100 12011706354C | n/a | Civil Engineering | 141 | 03/31/2014 | Paid | $4,836.23 |
DO 6100 12011706354C | n/a | Civil Engineering | 121 | 03/31/2014 | Paid | $3,245.25 |