Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 10091537350

Total:$32,849.30

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 141 09/16/2010 Paid $11,145.73
CT 6100 607Q0002252B n/a Structural Engineering 151 09/16/2010 Paid $18,571.92
CT 6100 PC607Q0002252 n/a Structural Engineering 121 09/16/2010 Paid $1,149.86
CT 6100 PC607Q0002252 n/a Structural Engineering 131 09/16/2010 Paid $1,114.47
CT 6100 PC607Q0002252 n/a Structural Engineering 111 09/16/2010 Paid $867.32
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