Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DUNAWAY ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 6100 23070727292 |
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 19092315864A | n/a | Civil Engineering | 121 | 07/10/2023 | Paid | $786.46 |
| DO 6100 19092315864A | n/a | Civil Engineering | 111 | 07/10/2023 | Paid | $1,526.67 |