Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DUNAWAY ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 6100 22021512417 |
Purchase Orders | Select from Below
| 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 | 121 | 02/17/2022 | Paid | $1,904.10 |
| DO 6100 19092315864 | MA 6100 PA170000033 | Civil Engineering | 111 | 02/17/2022 | Paid | $3,696.18 |