Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 09071536423 |
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 08091532946 | n/a | Civil Engineering | 131 | 07/16/2009 | Paid | $12,551.70 |
| DO 6100 08120305826 | n/a | Civil Engineering | 111 | 07/16/2009 | Paid | $55,407.43 |
| PO 6100 PG60701006534 | n/a | Drainage Engineering | 121 | 07/16/2009 | Paid | $717.32 |