Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | COBB FENDLEY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 21092333077 |
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 21052608592 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 121 | 09/27/2021 | Paid | $2,053.40 |
| DO 6100 21052608592 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 09/27/2021 | Paid | $2,053.41 |