PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 16070630139 |
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 16012907104 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 141 | 07/07/2016 | Paid | $6,987.09 |
DO 6100 16012907104 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 07/07/2016 | Paid | $9,986.46 |
DO 6100 16012907104 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 131 | 07/07/2016 | Paid | $6,987.09 |
DO 6100 16012907104 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 121 | 07/07/2016 | Paid | $9,986.47 |