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 21120806540 |
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 | 12/13/2021 | Paid | $9,339.71 |
| DO 6100 20043008741B | n/a | Environmental Engineering | 121 | 12/13/2021 | Paid | $8,490.65 |
| DO 6100 20043008741B | n/a | Environmental Engineering | 131 | 12/13/2021 | Paid | $3,396.26 |