PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 19061023350 |
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 | 06/11/2019 | Paid | $6,976.98 |
DO 6100 19021506721 | MA 6100 PA160000015 | Civil Engineering | 121 | 06/11/2019 | Paid | $31,231.37 |