PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DUNAWAY ASSOCIATES, L.P. |
PAYMENT REQUEST | PRM 6100 21102102113 |
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 19080813966A | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/25/2021 | Paid | $2,103.92 |