PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 19120906544 |
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 16011906419D | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 12/10/2019 | Paid | $5,613.50 |