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 24081938170 |
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 | 08/20/2024 | Paid | $273.90 |
DO 6100 21111202316 | n/a | Traffic and Transportation Engineering | 131 | 08/20/2024 | Paid | $78.00 |