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 23091935545 |
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 |