Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23030815148 |
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 17042710298C | n/a | Civil Engineering | 131 | 03/10/2023 | Paid | $20,113.75 |
| DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 121 | 03/10/2023 | Paid | $917.58 |
| DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 111 | 03/10/2023 | Paid | $1,376.36 |