PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 23062626016 |
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 21102201444 | n/a | Civil Engineering | 111 | 06/28/2023 | Paid | $1,109.83 |
DO 6100 21122003533 | n/a | Civil Engineering | 131 | 06/28/2023 | Paid | $12,080.26 |
DO 6100 23041007259 | n/a | Environmental Engineering | 121 | 06/28/2023 | Paid | $5,208.22 |