PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 20110303097 |
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 19041809280A | n/a | Civil Engineering | 111 | 11/05/2020 | Paid | $14,815.71 |
DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 121 | 11/05/2020 | Paid | $5,610.95 |
DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 131 | 11/05/2020 | Paid | $3,021.28 |