PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 18123107498 |
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 18060811466 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 01/02/2019 | Paid | $50,025.99 |