PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DUNAWAY ASSOCIATES, LLC |
PAYMENT REQUEST | PRM 6100 23101201491 |
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 | 10/16/2023 | Paid | $5,343.33 |
DO 6100 19092315864A | n/a | Civil Engineering | 121 | 10/16/2023 | Paid | $2,752.62 |