PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 10041220867 |
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 09032316156 | n/a | Civil Engineering | 121 | 04/13/2010 | Paid | $2,614.69 |
DO 6100 09091532710 | n/a | Civil Engineering | 141 | 04/13/2010 | Paid | $5,548.19 |
DO 6100 09091532710 | n/a | Civil Engineering | 111 | 04/13/2010 | Paid | $7,050.23 |