PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 11012511652 |
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 10060722082 | n/a | Civil Engineering | 111 | 01/26/2011 | Paid | $1,503.18 |
DO 6100 10060722082 | n/a | Civil Engineering | 121 | 01/26/2011 | Paid | $2,917.93 |
DO 6100 10100500486 | n/a | Civil Engineering | 131 | 01/26/2011 | Paid | $4,780.95 |