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 17101601689 |
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 17061912493 | MA 6100 PA160000042 | Civil Engineering | 121 | 10/17/2017 | Paid | $16,409.57 |
| DO 6100 17081815093 | MA 6100 PA160000042 | Civil Engineering | 131 | 10/17/2017 | Paid | $2,013.85 |