Data Drill Down for January & 2023
Purchase Order
| PAYEE | COBB FENDLEY & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 18060811477B | Civil Engineering | 111 | 01/30/2023 | Paid | $1,793.47 |
| DO 6100 21081811314 | Civil Engineering | 121 | 01/30/2023 | Paid | $5,852.05 |
| DO 6100 21081811314A | Civil Engineering | 111 | 01/30/2023 | Paid | $5,830.84 |