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Data Drill Down for November & 2017

Purchase Order
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY SERVICES-SURVEY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17072714060A Surveying Services (Not Aerial or Research) 111 11/29/2017 Paid $9,610.00