Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 22100600704 |
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 20080311711A | n/a | Civil Engineering | 111 | 10/10/2022 | Paid | $5,001.62 |
| DO 6100 20080311711B | n/a | Civil Engineering | 121 | 10/10/2022 | Paid | $5,455.77 |
| DO 6100 21082311486 | n/a | Civil Engineering | 131 | 10/10/2022 | Paid | $34,152.84 |