PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 10042321926 |
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 | 111 | 04/26/2010 | Paid | $28,662.41 |
CT 6100 607Q0002252B | n/a | Structural Engineering | 121 | 04/26/2010 | Paid | $20,946.86 |