Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-COMMERCIAL PAPER
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 24040921811
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 21111202316 n/a Traffic and Transportation Engineering 121 04/10/2024 Paid $1,637.00
DO 6100 21111202316 n/a Traffic and Transportation Engineering 131 04/10/2024 Paid $754.92