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 19041618041 |
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 | 151 | 04/17/2019 | Paid | $2,335.57 |
| DO 6100 16070815965 | MA 6100 PA110000043 | Civil Engineering | 141 | 04/17/2019 | Paid | $2,335.58 |