PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 15042722691 |
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 | 121 | 04/28/2015 | Paid | $962.87 |
DO 6100 12011706354C | n/a | Civil Engineering | 131 | 04/28/2015 | Paid | $3,851.44 |
DO 6100 12011706354D | n/a | Civil Engineering | 111 | 04/28/2015 | Paid | $7,271.99 |