PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 24012612960 |
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 | 01/30/2024 | Paid | $122.92 |
DO 6100 20091713296 | MA 6100 PA170000034 | Civil Engineering | 111 | 01/30/2024 | Paid | $184.37 |