PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21111204145 |
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 21080910948 | n/a | Surveying Services (Not Aerial or Research) | 111 | 11/15/2021 | Paid | $11,382.65 |