PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 19070325688 |
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 19020706368 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 07/05/2019 | Paid | $21,291.11 |
DO 6100 19021206521 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 07/05/2019 | Paid | $20,134.40 |