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Data Drill Down for January & 2025

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 21082311486 Civil Engineering 111 01/13/2025 Paid $2,215.10
DO 6100 21111202316 Traffic and Transportation Engineering 111 01/13/2025 Paid $5,561.06
DO 6100 21111202316 Traffic and Transportation Engineering 121 01/13/2025 Paid $3,824.28
DO 6100 21111202316 Traffic and Transportation Engineering 131 01/13/2025 Paid $1,892.75