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 18020111170 |
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 17062912982 | MA 6100 PA130000012 | Engineering Consulting | 121 | 02/02/2018 | Paid | $28,890.90 |
| DO 6100 17062912982 | MA 6100 PA130000012 | Engineering Consulting | 111 | 02/02/2018 | Paid | $72,227.25 |