Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALAN PLUMMER ASSOCIATES INC |
| PAYMENT REQUEST | PRM 2200 12031515634 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111228033 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 03/16/2012 | Paid | $41,135.00 |