PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20010809291 |
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 | 111 | 01/09/2020 | Paid | $200.14 |
DO 6100 19041809280 | n/a | Civil Engineering | 121 | 01/09/2020 | Paid | $40,881.09 |