PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 24031118042 |
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 21111202316 | n/a | Traffic and Transportation Engineering | 121 | 03/12/2024 | Paid | $491.11 |
DO 6100 23112803408 | n/a | Civil Engineering | 111 | 03/12/2024 | Paid | $12,311.07 |