Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 16121206624 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 13121805237A | n/a | Civil Engineering | 111 | 12/13/2016 | Paid | $807.92 |
| DO 6100 14052714013E | n/a | Civil Engineering | 121 | 12/13/2016 | Paid | $5,225.47 |