Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 10050523096

Total:$105,889.58

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 121 05/06/2010 Paid $19,126.40
CT 6100 PC607Q0002252 n/a Structural Engineering 131 05/06/2010 Paid $5,031.36
DO 6100 08091532946 n/a Civil Engineering 161 05/06/2010 Paid $1,501.50
DO 6100 08091733433 n/a Civil Engineering 141 05/06/2010 Paid $2,985.91
DO 6100 09010208241 n/a Civil Engineering 111 05/06/2010 Paid $17,787.95
DO 6100 09070826182 n/a Civil Engineering 151 05/06/2010 Paid $59,456.46
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