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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALAN PLUMMER ASSOCIATES INC
PAYMENT REQUEST PRM 2200 12041718659
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 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