Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 21011208980 |
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 13030509868C | n/a | Civil Engineering | 111 | 01/14/2021 | Paid | $10,693.55 |
| DO 6100 17042710298A | MA 6100 PA160000003 | Civil Engineering | 131 | 01/14/2021 | Paid | $5,035.40 |
| DO 6100 17042710298B | MA 6100 PA160000003 | Civil Engineering | 121 | 01/14/2021 | Paid | $3,876.00 |