PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 10062328120 |
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 | 06/24/2010 | Paid | $10,987.33 |
CT 6100 607Q0002252B | n/a | Structural Engineering | 121 | 06/24/2010 | Paid | $8,649.03 |