PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 21113005651 |
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 20030206846 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 12/02/2021 | Paid | $74,585.88 |
DO 6100 20030206847 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 12/02/2021 | Paid | $76,219.78 |