Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 11040118541 |
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 10100500486 | n/a | Civil Engineering | 111 | 04/04/2011 | Paid | $24,483.28 |
| DO 6100 10122207151 | n/a | Civil Engineering | 121 | 04/04/2011 | Paid | $3,502.05 |