PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 23122809755 |
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 23101101206 | n/a | Environmental Engineering | 121 | 01/02/2024 | Paid | $7,818.69 |
DO 6100 23101101206 | n/a | Environmental Engineering | 111 | 01/02/2024 | Paid | $7,818.70 |