Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 22021011964 |
Purchase Orders | Select from Below
| 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 20043008741B | n/a | Environmental Engineering | 111 | 02/14/2022 | Paid | $7,437.89 |
| DO 6100 20043008741B | n/a | Environmental Engineering | 131 | 02/14/2022 | Paid | $2,704.69 |
| DO 6100 20043008741B | n/a | Environmental Engineering | 121 | 02/14/2022 | Paid | $6,761.72 |