Data Drill Down for May & 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 22071409882 | Civil Engineering | 111 | 05/30/2023 | Paid | $1,151.59 |
| DO 6100 22110101953 | Environmental Engineering | 111 | 05/23/2023 | Paid | $1,090.76 |
| DO 6100 22110101953 | Environmental Engineering | 121 | 05/23/2023 | Paid | $1,090.76 |
| DO 6100 21081811314A | Civil Engineering | 111 | 05/15/2023 | Paid | $551.72 |
| DO 6100 21111202316 | Traffic and Transportation Engineering | 111 | 05/09/2023 | Paid | $12,105.53 |
| DO 6100 21081811314 | Civil Engineering | 111 | 05/04/2023 | Paid | $7,270.61 |