Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE DOUCET & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 19060422867

Total:$35,432.38

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 151 06/05/2019 Paid $1,628.44
DO 6100 13121805237A n/a Civil Engineering 111 06/05/2019 Paid $2,885.16
DO 6100 16112103186A MA 6100 PA160000014 Civil Engineering 171 06/05/2019 Paid $11,979.54
DO 6100 17042710298 MA 6100 PA160000003 Civil Engineering 121 06/05/2019 Paid $5,794.40
DO 6100 17051611148A n/a Civil Engineering 131 06/05/2019 Paid $332.95
DO 6100 18051510543 MA 6100 PA170000034 Civil Engineering 161 06/05/2019 Paid $11,225.87
DO 6100 18101201123 n/a Civil Engineering 141 06/05/2019 Paid $1,586.02
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