PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 10021013974 |
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 08092233730 | n/a | Civil Engineering | 111 | 02/11/2010 | Paid | $10,564.16 |
DO 6100 08120305826 | n/a | Civil Engineering | 121 | 02/11/2010 | Paid | $35,093.37 |