Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE DOUCET & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 18072626856

Total:$35,604.50

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 171 07/27/2018 Paid $1,246.88
DO 6100 11052617655E n/a Civil Engineering 141 07/27/2018 Paid $6,117.91
DO 6100 13121805237A n/a Civil Engineering 121 07/27/2018 Paid $3,711.23
DO 6100 16060714189A MA 6100 PA110000004 Civil Engineering 151 07/27/2018 Paid $3,322.70
DO 6100 16112103186A MA 6100 PA160000014 Civil Engineering 131 07/27/2018 Paid $3,167.09
DO 6100 17042710298 MA 6100 PA160000003 Civil Engineering 161 07/27/2018 Paid $13,338.72
DO 6100 18051510543 MA 6100 PA170000034 Civil Engineering 111 07/27/2018 Paid $4,699.97
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