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Data Drill Down for October & 2021

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

Total:$14,228.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21080910948 Surveying Services (Not Aerial or Research) 111 10/14/2021 Paid $14,228.32
DO 6100 21081111046 Surveying Services (Not Aerial or Research) 111 10/07/2021 Paid $4,778.25
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