PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 6100 22012410361 |
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 | 01/25/2022 | Paid | $5,809.54 |
DO 6100 19092315864 | MA 6100 PA170000033 | Civil Engineering | 121 | 01/25/2022 | Paid | $2,992.79 |