Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23111404756 |
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 | 141 | 11/16/2023 | Paid | $14,628.18 |
| DO 6100 20052909598 | MA 6100 PA170000034 | Civil Engineering | 111 | 11/16/2023 | Paid | $1,716.32 |
| DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 131 | 11/16/2023 | Paid | $410.37 |
| DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 121 | 11/16/2023 | Paid | $615.56 |