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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 25020715391

Total:$7,500.78

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 23101101206A n/a Environmental Engineering 111 02/10/2025 Paid $3,750.39
DO 6100 23101101206A n/a Environmental Engineering 121 02/10/2025 Paid $3,750.39
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