PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14110404177 |
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 13120504398 | n/a | Civil Engineering | 111 | 11/05/2014 | Paid | $17,012.80 |
DO 6100 13120504398A | n/a | Civil Engineering | 121 | 11/05/2014 | Paid | $1,222.25 |