PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, L.P. |
PAYMENT REQUEST | PRM 6100 19050119732 |
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 17082315271A | MA 6100 PA160000015 | Civil Engineering | 121 | 05/02/2019 | Paid | $5,654.80 |
DO 6100 17082315271A | MA 6100 PA160000015 | Civil Engineering | 111 | 05/02/2019 | Paid | $21,051.27 |