Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE FREESE AND NICHOLS INC
PAYMENT REQUEST PRM 6100 17100500385

Total:$49,504.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 16070815965 MA 6100 PA110000043 Civil Engineering 141 10/06/2017 Paid $17,908.01
DO 6100 16070815965 MA 6100 PA110000043 Civil Engineering 131 10/06/2017 Paid $17,908.02
DO 6100 16070815965 MA 6100 PA110000043 Civil Engineering 111 10/06/2017 Paid $6,844.47
DO 6100 16070815965 MA 6100 PA110000043 Civil Engineering 121 10/06/2017 Paid $6,844.46
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