Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17092234505 |
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 11011308381B | n/a | Civil Engineering | 191 | 09/25/2017 | Paid | $6,164.90 |
| DO 6100 11052617655E | n/a | Civil Engineering | 181 | 09/25/2017 | Paid | $1,026.71 |
| DO 6100 13030509868B | n/a | Civil Engineering | 1101 | 09/25/2017 | Paid | $298.26 |
| DO 6100 13030509868B | n/a | Civil Engineering | 1111 | 09/25/2017 | Paid | $20,334.34 |
| DO 6100 16060714189A | MA 6100 PA110000004 | Civil Engineering | 161 | 09/25/2017 | Paid | $16,972.73 |
| DO 6100 16060714189A | MA 6100 PA110000004 | Civil Engineering | 171 | 09/25/2017 | Paid | $29,752.20 |
| DO 6100 16112103186 | MA 6100 PA160000014 | Civil Engineering | 141 | 09/25/2017 | Paid | $16,425.47 |
| DO 6100 16112103186 | MA 6100 PA160000014 | Civil Engineering | 151 | 09/25/2017 | Paid | $2,445.48 |
| DO 6100 17042710298 | MA 6100 PA160000003 | Civil Engineering | 121 | 09/25/2017 | Paid | $18,872.54 |
| DO 6100 17042710298 | MA 6100 PA160000003 | Civil Engineering | 111 | 09/25/2017 | Paid | $18,723.98 |
| DO 6100 17051611148 | n/a | Civil Engineering | 131 | 09/25/2017 | Paid | $4,429.66 |