PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 09012715315 |
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 07080828513 | n/a | Civil Engineering | 121 | 01/28/2009 | Paid | $9,318.98 |
DO 6100 08022813472 | n/a | Civil Engineering | 111 | 01/28/2009 | Paid | $13,697.17 |