PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 23080930795 |
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 | 08/10/2023 | Paid | $17,414.96 |
DO 6100 21111202316 | n/a | Traffic and Transportation Engineering | 131 | 08/10/2023 | Paid | $3,616.33 |