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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 121 02/14/2022 Paid $6,761.72
DO 6100 20043008741B n/a Environmental Engineering 131 02/14/2022 Paid $2,704.69
DO 6100 20043008741B n/a Environmental Engineering 111 02/14/2022 Paid $7,437.89