Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23050921520 |
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 | 05/11/2023 | Paid | $2,742.78 |
| DO 6100 20030607064 | n/a | Civil Engineering | 111 | 05/11/2023 | Paid | $29,234.56 |
| DO 6100 20030607064 | n/a | Civil Engineering | 121 | 05/11/2023 | Paid | $28,900.76 |
| DO 6100 21122003533 | n/a | Civil Engineering | 141 | 05/11/2023 | Paid | $11,410.67 |