Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17070526780 |
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 11052617655D | n/a | Civil Engineering | 131 | 07/06/2017 | Paid | $6,944.70 |
| DO 6100 16060714189A | MA 6100 PA110000004 | Civil Engineering | 121 | 07/06/2017 | Paid | $5,990.38 |
| DO 6100 16112103186 | MA 6100 PA160000014 | Civil Engineering | 111 | 07/06/2017 | Paid | $12,736.35 |