Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 09011213319 |
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 07122607569 | n/a | Civil Engineering | 141 | 01/13/2009 | Paid | $11,575.00 |
| DO 6100 08010808492 | n/a | Civil Engineering | 121 | 01/13/2009 | Paid | $6,001.77 |
| DO 6100 08010808492 | n/a | Civil Engineering | 111 | 01/13/2009 | Paid | $4,146.93 |
| DO 6100 08010808492 | n/a | Civil Engineering | 131 | 01/13/2009 | Paid | $4,552.91 |
| DO 6100 08071526674 | n/a | Civil Engineering | 161 | 01/13/2009 | Paid | $9,267.00 |
| DO 6100 08091733433 | n/a | Civil Engineering | 151 | 01/13/2009 | Paid | $46,689.90 |