Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 10050422976 |
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 | 121 | 05/05/2010 | Paid | $6,761.20 |
| DO 6100 09051821542 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 05/05/2010 | Paid | $1,177.45 |