Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 20100700608 |
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 | 131 | 10/08/2020 | Paid | $690.62 |
| DO 6100 13121805237A | n/a | Civil Engineering | 121 | 10/08/2020 | Paid | $6,290.29 |
| DO 6100 19041809280A | n/a | Civil Engineering | 111 | 10/08/2020 | Paid | $6,967.49 |