Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DUNAWAY ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 6100 22071125649 |
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 17082315271F | n/a | Civil Engineering | 121 | 07/12/2022 | Paid | $3,550.61 |
| DO 6100 19102301843 | MA 6100 PA110000062 | Civil Engineering | 111 | 07/12/2022 | Paid | $2,565.96 |
| DO 6100 21111702479 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 07/12/2022 | Paid | $46,396.31 |