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 19040917333 |
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 18101801420 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/10/2019 | Paid | $17,045.60 |
| DO 6100 19010905232 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/10/2019 | Paid | $17,160.00 |