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 24030517406 |
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 20082112467 | MA 6100 PA160000040 | Civil Engineering | 111 | 03/07/2024 | Paid | $392.50 |
| DO 6100 23101101206 | n/a | Environmental Engineering | 121 | 03/07/2024 | Paid | $11,323.52 |
| DO 6100 23101101206 | n/a | Environmental Engineering | 131 | 03/07/2024 | Paid | $11,323.51 |