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 19102803004 |
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 17111603003 | MA 6100 PA170000033 | Civil Engineering | 121 | 10/30/2019 | Paid | $23,955.36 |
| DO 6100 17111603003A | MA 6100 PA170000033 | Civil Engineering | 111 | 10/30/2019 | Paid | $13,739.85 |