Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE DOUCET & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 23100400544

Total:$21,995.02

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 20030607064 n/a Civil Engineering 141 10/06/2023 Paid $1,416.25
DO 6100 20030607064 n/a Civil Engineering 131 10/06/2023 Paid $70.81
DO 6100 20052909598 MA 6100 PA170000034 Civil Engineering 151 10/06/2023 Paid $693.36
DO 6100 20091713296 MA 6100 PA170000034 Civil Engineering 171 10/06/2023 Paid $4,928.90
DO 6100 20091713296 MA 6100 PA170000034 Civil Engineering 161 10/06/2023 Paid $7,393.36
DO 6100 21122003533 n/a Civil Engineering 111 10/06/2023 Paid $6,705.75
DO 6100 23062109663 n/a Civil Engineering 121 10/06/2023 Paid $786.59
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