Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19022112650 |
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 | 02/22/2019 | Paid | $1,970.16 |
| DO 6100 16060714189A | MA 6100 PA110000004 | Civil Engineering | 131 | 02/22/2019 | Paid | $1,238.01 |
| DO 6100 17042710298 | MA 6100 PA160000003 | Civil Engineering | 121 | 02/22/2019 | Paid | $36,603.30 |