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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-COMMERCIAL PAPER
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 23091935545

Total:$17,108.36

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 131 09/21/2023 Paid $3,655.46
DO 6100 21111202316 n/a Traffic and Transportation Engineering 121 09/21/2023 Paid $13,452.90
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