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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 22050920133

Total:$47,651.78

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 121 05/10/2022 Paid $47,651.78
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