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 15072833025 |
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 12011706354B | n/a | Civil Engineering | 131 | 07/29/2015 | Paid | $2,142.78 |
| DO 6100 12011706354B | n/a | Civil Engineering | 121 | 07/29/2015 | Paid | $535.69 |
| DO 6100 12011706354D | n/a | Civil Engineering | 111 | 07/29/2015 | Paid | $2,295.80 |