Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 11032817795 |
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 | 131 | 03/29/2011 | Paid | $3,062.48 |
| CT 6100 607Q0002252B | n/a | Structural Engineering | 151 | 03/29/2011 | Paid | $648.20 |
| DO 6100 09091532710 | n/a | Civil Engineering | 141 | 03/29/2011 | Paid | $647.85 |