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 |