PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 20040719430 |
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 | 04/09/2020 | Paid | $25,742.40 |
DO 6100 20030206846 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/09/2020 | Paid | $75,847.20 |