Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 11053124124

Total:$35,200.51

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 06/01/2011 Paid $19,726.33
CT 6100 PC607Q0002252 n/a Structural Engineering 111 06/01/2011 Paid $4,376.55
CT 6100 PC607Q0002252 n/a Structural Engineering 121 06/01/2011 Paid $3,339.16
DO 6100 09091532710 n/a Civil Engineering 161 06/01/2011 Paid $1,382.20
DO 6100 10060722082 n/a Civil Engineering 141 06/01/2011 Paid $2,167.93
DO 6100 10060722082 n/a Civil Engineering 151 06/01/2011 Paid $4,208.34
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