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 14082735000 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 PC607Q0002128 | n/a | Civil Engineering | 141 | 08/28/2014 | Paid | $3,205.25 |
| DO 6100 12011706354B | n/a | Civil Engineering | 131 | 08/28/2014 | Paid | $870.06 |
| DO 6100 12011706354B | n/a | Civil Engineering | 121 | 08/28/2014 | Paid | $217.51 |
| DO 6100 13121204930 | n/a | Civil Engineering | 111 | 08/28/2014 | Paid | $1,437.25 |