Data Drill Down for June & 2022
Purchase Order
| PAYEE | COBB FENDLEY & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20080311711A | Civil Engineering | 131 | 06/30/2022 | Paid | $9,670.74 |
| DO 6100 21081811314 | Civil Engineering | 111 | 06/30/2022 | Paid | $20,408.91 |
| DO 6100 21082311486 | Civil Engineering | 121 | 06/30/2022 | Paid | $31,101.51 |
| DO 6100 21111202316 | Traffic and Transportation Engineering | 111 | 06/30/2022 | Paid | $26,812.12 |