PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 23021012555 |
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 20091713296 | MA 6100 PA170000034 | Civil Engineering | 131 | 02/14/2023 | Paid | $345.29 |
DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 121 | 02/14/2023 | Paid | $517.93 |
DO 6100 21102201444 | n/a | Civil Engineering | 111 | 02/14/2023 | Paid | $1,109.83 |