PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 10060826526 |
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 | 131 | 06/09/2010 | Paid | $6,587.41 |
DO 6100 09062625208 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 06/09/2010 | Paid | $7,872.00 |
DO 6100 10012509765 | n/a | Civil Engineering | 121 | 06/09/2010 | Paid | $3,000.00 |