Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE DOUCET & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 18062724135

Total:$17,068.90

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 11011108102A n/a Civil Engineering 141 06/28/2018 Paid $5,251.47
DO 6100 11052617655E n/a Civil Engineering 151 06/28/2018 Paid $2,554.45
DO 6100 13030509868B n/a Civil Engineering 111 06/28/2018 Paid $6,672.58
DO 6100 13121805237A n/a Civil Engineering 121 06/28/2018 Paid $970.32
DO 6100 17042710298 MA 6100 PA160000003 Civil Engineering 131 06/28/2018 Paid $1,620.08
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