Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 10100400225 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 08092233730 | n/a | Civil Engineering | 141 | 10/05/2010 | Paid | $1,727.70 |
| DO 6100 09042719463 | n/a | Civil Engineering | 131 | 10/05/2010 | Paid | $20,400.00 |
| DO 6100 10060722082 | n/a | Civil Engineering | 121 | 10/05/2010 | Paid | $13,707.11 |
| DO 6100 10060722082 | n/a | Civil Engineering | 111 | 10/05/2010 | Paid | $7,061.24 |