PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 09081239996 |
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 08091733433 | n/a | Civil Engineering | 121 | 08/13/2009 | Paid | $6,132.20 |
PO 6100 PG60701006534 | n/a | Drainage Engineering | 111 | 08/13/2009 | Paid | $1,234.39 |