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 22041117674 |
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 | 131 | 04/12/2022 | Paid | $1,687.51 |
| DO 6100 20043008741B | n/a | Environmental Engineering | 121 | 04/12/2022 | Paid | $4,218.77 |
| DO 6100 20043008741B | n/a | Environmental Engineering | 111 | 04/12/2022 | Paid | $4,640.64 |