PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 21110103068 |
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 21080310736 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 11/02/2021 | Paid | $6,566.39 |