Data Drill Down for April & 2025
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 25012805726 | Traffic and Transportation Engineering | 111 | 04/08/2025 | Paid | $7,962.64 |