PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 19073128256 |
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 19021206517 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 08/01/2019 | Paid | $12,584.00 |
DO 6100 19021206521 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 08/01/2019 | Paid | $3,660.80 |
DO 6100 19021506721 | MA 6100 PA160000015 | Civil Engineering | 111 | 08/01/2019 | Paid | $23,464.52 |