Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 11050221359

Total:$33,768.36

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 PC607Q0002252 n/a Structural Engineering 111 05/03/2011 Paid $3,812.71
DO 6100 10060722082 n/a Civil Engineering 121 05/03/2011 Paid $2,447.93
DO 6100 10060722082 n/a Civil Engineering 161 05/03/2011 Paid $710.11
DO 6100 10060722082 n/a Civil Engineering 131 05/03/2011 Paid $4,751.87
DO 6100 10060722082 n/a Civil Engineering 141 05/03/2011 Paid $7,026.88
DO 6100 10060722082 n/a Civil Engineering 151 05/03/2011 Paid $13,640.42
DO 6100 10060722082 n/a Civil Engineering 171 05/03/2011 Paid $1,378.44
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