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Data Drill Down for October & 2021

Purchase Order
PAYEE DOUCET & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$30,049.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17042710298A Civil Engineering 111 10/14/2021 Paid $30,049.60
DO 6100 17042710298B Civil Engineering 111 10/12/2021 Paid $19,073.51
DO 6100 20030607064 Civil Engineering 111 10/11/2021 Paid $44,002.07
DO 6100 20030607064 Civil Engineering 121 10/11/2021 Paid $44,002.07
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