PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 10111705369 |
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 | 11/18/2010 | Paid | $4,391.40 |
CT 6100 PC607Q0002252 | n/a | Structural Engineering | 131 | 11/18/2010 | Paid | $198.26 |
DO 6100 08091532946 | n/a | Civil Engineering | 111 | 11/18/2010 | Paid | $9,939.25 |