Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 10022415252

Total:$111,299.34

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
CT 6100 PC607Q0002252 n/a Structural Engineering 141 02/25/2010 Paid $17,828.50
CT 6100 PC607Q0002252 n/a Structural Engineering 121 02/25/2010 Paid $10,817.55
CT 6100 PC607Q0002252 n/a Structural Engineering 131 02/25/2010 Paid $7,968.79
DO 6100 08091532946 n/a Civil Engineering 111 02/25/2010 Paid $2,090.10
DO 6100 08120305826 n/a Civil Engineering 171 02/25/2010 Paid $44,447.66
DO 6100 09070826182 n/a Civil Engineering 151 02/25/2010 Paid $18,362.74
DO 6100 09091532710 n/a Civil Engineering 161 02/25/2010 Paid $9,784.00
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