Data Drill Down for April & 2024
Purchase Order
| PAYEE | DOUCET & ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20030607064 | Civil Engineering | 111 | 04/25/2024 | Paid | $4,613.68 |
| DO 6100 20030607064 | Civil Engineering | 121 | 04/25/2024 | Paid | $4,613.68 |
| DO 6100 20052909598 | Civil Engineering | 111 | 04/25/2024 | Paid | $13,405.45 |
| DO 6100 21102201444 | Civil Engineering | 111 | 04/25/2024 | Paid | $2,219.67 |