PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | PRM 2200 12041718659 |
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 | 04/18/2012 | Paid | $5,620.00 |
CT 2200 AW111228033 | n/a | Analytical Studies and Surveys (Consulting) | 121 | 04/18/2012 | Paid | $2,244.80 |