Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 20040719420 |
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 | 121 | 04/09/2020 | Paid | $969.28 |
| DO 6100 20030607064 | n/a | Civil Engineering | 111 | 04/09/2020 | Paid | $4,948.90 |
| DO 6100 20030607064 | n/a | Civil Engineering | 112 | 04/09/2020 | Paid | $4,948.90 |