PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 16072832052 |
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 15070816676 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 121 | 07/29/2016 | Paid | $28,303.71 |