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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 23060824479

Total:$1,985.98

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 21082311486 n/a Civil Engineering 111 06/12/2023 Paid $1,985.98
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