PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 24010810738 |
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 22121403526 | n/a | Civil Engineering | 121 | 01/09/2024 | Paid | $2,030.48 |
DO 6100 22121403526 | n/a | Civil Engineering | 111 | 01/09/2024 | Paid | $5,380.03 |