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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE FREESE AND NICHOLS INC
PAYMENT REQUEST PRM 6100 23021012571
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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 22111002340 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 02/13/2023 Paid $4,244.45