PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 09072938390 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607Q0002252 | n/a | Structural Engineering | 121 | 07/30/2009 | Paid | $7,141.26 |
CT 6100 PC607Q0002252 | n/a | Structural Engineering | 131 | 07/30/2009 | Paid | $2,540.64 |
CT 6100 PC607Q0002252 | n/a | Structural Engineering | 141 | 07/30/2009 | Paid | $864.39 |
DO 6100 08120305826 | n/a | Civil Engineering | 111 | 07/30/2009 | Paid | $39,141.68 |