PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20011309953 |
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 18111403052 | MA 6100 PA160000003 | Civil Engineering | 121 | 01/15/2020 | Paid | $93.30 |
DO 6100 19050309924 | MA 6100 PA160000014 | Civil Engineering | 111 | 01/15/2020 | Paid | $10,616.73 |