Data Drill Down for February & 2023
Purchase Order
| PAYEE | COBB FENDLEY & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 21111202316 | Traffic and Transportation Engineering | 111 | 02/14/2023 | Paid | $1,950.65 |
| DO 6100 22110101953 | Environmental Engineering | 111 | 02/13/2023 | Paid | $9,493.66 |
| DO 6100 22110101953 | Environmental Engineering | 121 | 02/13/2023 | Paid | $9,493.67 |
| DO 6100 22071409882 | Civil Engineering | 111 | 02/09/2023 | Paid | $1,527.78 |