Purchase Order
PAYEE | COBB FENDLEY & ASSOC INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20080311711A | Civil Engineering | 111 | 01/31/2023 | Paid | $816.72 |