PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21062924689 |
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 20060409799A | MA 6100 PA190000066 | Civil Engineering | 121 | 07/01/2021 | Paid | $6,899.23 |
DO 6100 20060409799A | MA 6100 PA190000066 | Civil Engineering | 111 | 07/01/2021 | Paid | $13,798.45 |