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 21042718565 |
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 19080813966 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/29/2021 | Paid | $5,305.40 |