Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19120906543 |
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 | 121 | 12/10/2019 | Paid | $3,084.54 |
| DO 6100 19041809280 | n/a | Civil Engineering | 111 | 12/10/2019 | Paid | $17,218.60 |
| DO 6100 19050309924 | MA 6100 PA160000014 | Civil Engineering | 131 | 12/10/2019 | Paid | $5,273.54 |