Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DUNAWAY ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 6100 23050421092 |
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 17082315271C | MA 6100 PA160000015 | Civil Engineering | 121 | 05/08/2023 | Paid | $88.66 |
| DO 6100 19102301843 | MA 6100 PA110000062 | Civil Engineering | 111 | 05/08/2023 | Paid | $587.43 |
| DO 6100 21111702479 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 05/08/2023 | Paid | $4,004.94 |