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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 17032417220

Total:$10,255.75

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 16102601928 MA 6100 PA160000040 Civil Engineering 111 03/27/2017 Paid $10,255.75
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