Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 18082929535 |
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 13121805237A | n/a | Civil Engineering | 141 | 08/30/2018 | Paid | $2,606.72 |
| DO 6100 16112103186A | MA 6100 PA160000014 | Civil Engineering | 121 | 08/30/2018 | Paid | $4,760.76 |
| DO 6100 17042710298 | MA 6100 PA160000003 | Civil Engineering | 131 | 08/30/2018 | Paid | $3,152.16 |
| DO 6100 18051510543 | MA 6100 PA170000034 | Civil Engineering | 111 | 08/30/2018 | Paid | $1,890.82 |