Purchase Order
PAYEE | DUNAWAY ASSOCIATES, LLC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21092912683 | Civil Engineering | 111 | 04/15/2024 | Paid | $1,734.91 |