Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DUNAWAY ASSOCIATES, L.P. |
| PAYMENT REQUEST | PRM 6100 19043019492 |
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 17091516358A | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/01/2019 | Paid | $13,764.80 |