PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 6100 23031716172 |
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 | 131 | 03/21/2023 | Paid | $841.79 |
DO 6100 19092315864 | MA 6100 PA170000033 | Civil Engineering | 121 | 03/21/2023 | Paid | $1,634.07 |