Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 22020811673 |
Purchase Orders | Select from Below
| 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 18060811477A | MA 6100 PA160000015 | Civil Engineering | 131 | 02/10/2022 | Paid | $1,180.20 |
| DO 6100 21080310736 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/10/2022 | Paid | $922.61 |
| DO 6100 21081811314 | n/a | Civil Engineering | 141 | 02/10/2022 | Paid | $9,886.10 |
| DO 6100 21111202316 | n/a | Traffic and Transportation Engineering | 121 | 02/10/2022 | Paid | $20,963.65 |