PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, L.P. |
PAYMENT REQUEST | PRM 6100 21071626376 |
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 | 07/19/2021 | Paid | $5,452.06 |
DO 6100 19092315864 | MA 6100 PA170000033 | Civil Engineering | 121 | 07/19/2021 | Paid | $2,808.63 |