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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 22100600704

Total:$44,610.23

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
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