PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 23121308026 |
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 | 12/14/2023 | Paid | $3,014.04 |
DO 6100 21111202316 | n/a | Traffic and Transportation Engineering | 121 | 12/14/2023 | Paid | $11,268.88 |