PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 17072028193 |
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 16081518055 | n/a | Civil Engineering | 131 | 07/21/2017 | Paid | $18,131.79 |
DO 6100 17022307611 | n/a | Civil Engineering | 141 | 07/21/2017 | Paid | $108,495.94 |