PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 09030620558 |
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 08061323604 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 03/09/2009 | Paid | $16,630.95 |
DO 6100 08120305826 | n/a | Civil Engineering | 121 | 03/09/2009 | Paid | $3,693.83 |
DO 6100 09010208241 | n/a | Civil Engineering | 111 | 03/09/2009 | Paid | $17,826.60 |