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Data Drill Down for October & 2021

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

Total:$140,944.73

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20030206846 ENGINEER SERVICES, PROFESSIONAL 111 10/14/2021 Paid $43,087.80
DO 6100 20030206846 ENGINEER SERVICES, PROFESSIONAL 121 10/14/2021 Paid $17,970.58
DO 6100 20030206847 ENGINEER SERVICES, PROFESSIONAL 111 10/14/2021 Paid $79,886.35
DO 6100 18060811477A Civil Engineering 111 10/12/2021 Paid $667.51
DO 6100 20082112467 Civil Engineering 111 10/04/2021 Paid $453.41
DO 6100 21081811314 Civil Engineering 111 10/04/2021 Paid $2,613.72
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