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Data Drill Down for June & 2022

Purchase Order
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$47,221.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21081811314 Civil Engineering 111 06/30/2022 Paid $20,408.91
DO 6100 21111202316 Traffic and Transportation Engineering 111 06/30/2022 Paid $26,812.12
DO 6100 22012404354 ENGINEER SERVICES, PROFESSIONAL 111 06/13/2022 Paid $99,214.81
DO 6100 21080310736 ENGINEER SERVICES, PROFESSIONAL 111 06/07/2022 Paid $392.19
DO 6100 21081811314 Civil Engineering 111 06/07/2022 Paid $19,156.38
DO 6100 21111202316 Traffic and Transportation Engineering 111 06/02/2022 Paid $79,577.35
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