PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 11030916067 |
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 09091532710 | n/a | Civil Engineering | 111 | 03/10/2011 | Paid | $1,911.15 |
DO 6100 09091532710 | n/a | Civil Engineering | 131 | 03/10/2011 | Paid | $3,535.95 |
DO 6100 09091532710 | n/a | Civil Engineering | 121 | 03/10/2011 | Paid | $1,291.14 |