Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17122107528 |
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 11052617655E | n/a | Civil Engineering | 111 | 12/22/2017 | Paid | $3,767.87 |
| DO 6100 16112103186 | MA 6100 PA160000014 | Civil Engineering | 131 | 12/22/2017 | Paid | $5,053.99 |
| DO 6100 17042710298 | MA 6100 PA160000003 | Civil Engineering | 121 | 12/22/2017 | Paid | $1,158.88 |