PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 17030715438 |
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 | 141 | 03/08/2017 | Paid | $2,239.99 |