PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 21120306028 |
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 21073010661 | n/a | Landscape Architecture | 141 | 12/06/2021 | Paid | $1,934.51 |