PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, L.P. |
PAYMENT REQUEST | PRM 6100 21032315227 |
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 19092315864 | MA 6100 PA170000033 | Civil Engineering | 111 | 03/25/2021 | Paid | $40,545.98 |
DO 6100 19092315864 | MA 6100 PA170000033 | Civil Engineering | 121 | 03/25/2021 | Paid | $20,887.32 |