Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 10092037888 |
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 09100600545 | n/a | SITE ASSESSMENT | 141 | 09/21/2010 | Paid | $3,670.00 |
| DO 6100 10021912176 | n/a | Subsurface Testing, Environmental | 111 | 09/21/2010 | Paid | $3,655.14 |
| DO 6100 10021912176 | n/a | Subsurface Testing, Environmental | 131 | 09/21/2010 | Paid | $18,797.84 |
| DO 6100 10021912176 | n/a | Subsurface Testing, Environmental | 121 | 09/21/2010 | Paid | $3,655.14 |