Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 20120205381 |
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 17042710298B | MA 6100 PA160000003 | Civil Engineering | 141 | 12/03/2020 | Paid | $4,682.15 |
| DO 6100 20030607064 | n/a | Civil Engineering | 161 | 12/03/2020 | Paid | $12,911.50 |
| DO 6100 20030607064 | n/a | Civil Engineering | 151 | 12/03/2020 | Paid | $12,911.51 |
| DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 121 | 12/03/2020 | Paid | $20,870.60 |
| DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 111 | 12/03/2020 | Paid | $13,913.70 |
| DO 6100 20102101271 | n/a | Civil Engineering | 131 | 12/03/2020 | Paid | $22,093.25 |