PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 6100 22091431700 |
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 19092315864A | n/a | Civil Engineering | 111 | 09/15/2022 | Paid | $3,166.46 |
DO 6100 19092315864A | n/a | Civil Engineering | 121 | 09/15/2022 | Paid | $1,631.20 |