Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 10032418995

Total:$131,067.17

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 607Q0002252B n/a Structural Engineering 141 03/25/2010 Paid $3,467.89
CT 6100 607Q0002252B n/a Structural Engineering 151 03/25/2010 Paid $3,983.65
CT 6100 PC607Q0002252 n/a Structural Engineering 181 03/25/2010 Paid $10,030.68
CT 6100 PC607Q0002252 n/a Structural Engineering 191 03/25/2010 Paid $3,515.94
DO 6100 08091532946 n/a Civil Engineering 111 03/25/2010 Paid $11,316.40
DO 6100 08091532946 n/a Civil Engineering 131 03/25/2010 Paid $5,520.66
DO 6100 08091532946 n/a Civil Engineering 121 03/25/2010 Paid $9,395.62
DO 6100 09070826182 n/a Civil Engineering 171 03/25/2010 Paid $41,822.53
DO 6100 09070826182 n/a Civil Engineering 161 03/25/2010 Paid $13,244.00
DO 6100 09092534014 n/a Civil Engineering 1101 03/25/2010 Paid $28,769.80
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