Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19043019483 |
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 13030509868B | n/a | Civil Engineering | 111 | 05/01/2019 | Paid | $757.83 |
| DO 6100 16112103186 | MA 6100 PA160000014 | Civil Engineering | 121 | 05/01/2019 | Paid | $6,538.06 |
| DO 6100 16112103186A | MA 6100 PA160000014 | Civil Engineering | 141 | 05/01/2019 | Paid | $3,873.39 |
| DO 6100 18051510543 | MA 6100 PA170000034 | Civil Engineering | 131 | 05/01/2019 | Paid | $4,040.21 |