PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 23040718479 |
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 22110101953 | n/a | Environmental Engineering | 111 | 04/11/2023 | Paid | $4,074.82 |
DO 6100 22110101953 | n/a | Environmental Engineering | 121 | 04/11/2023 | Paid | $4,074.82 |