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 18051720717 |
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 17110302461 | MA 6100 PA170000033 | Civil Engineering | 111 | 05/18/2018 | Paid | $20,042.57 |
| DO 6100 17110302461A | MA 6100 PA170000033 | Civil Engineering | 121 | 05/18/2018 | Paid | $2,862.20 |