Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 10080532906

Total:$152,723.12

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 131 08/06/2010 Paid $41,430.47
CT 6100 607Q0002252B n/a Structural Engineering 151 08/06/2010 Paid $24,507.30
CT 6100 PC607Q0002252 n/a Structural Engineering 141 08/06/2010 Paid $37,033.33
CT 6100 PC607Q0002252 n/a Structural Engineering 161 08/06/2010 Paid $38,601.35
DO 6100 09051821542 n/a ENGINEER SERVICES, PROFESSIONAL 121 08/06/2010 Paid $3,516.07
DO 6100 09061524086 n/a Civil Engineering 181 08/06/2010 Paid $2,997.00
DO 6100 09091532710 n/a Civil Engineering 111 08/06/2010 Paid $4,637.60
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