Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| PAYEE | COBB FENDLEY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 17081630868 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17051611142 | MA 6100 PA160000015 | Civil Engineering | 111 | 08/17/2017 | Paid | $10,535.79 |