Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 10031718135 |
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 | 131 | 03/18/2010 | Paid | $9,848.67 |
| CT 6100 PC607Q0002252 | n/a | Structural Engineering | 141 | 03/18/2010 | Paid | $7,829.48 |
| DO 6100 09042719463 | n/a | Civil Engineering | 111 | 03/18/2010 | Paid | $12,447.40 |