Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23041018557 |
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 20091713296 | MA 6100 PA170000034 | Civil Engineering | 121 | 04/12/2023 | Paid | $4,769.72 |
| DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 111 | 04/12/2023 | Paid | $7,154.57 |