Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 11082332338

Total:$23,793.63

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 111 08/24/2011 Paid $6,034.70
CT 6100 PC607Q0002252 n/a Structural Engineering 131 08/24/2011 Paid $3,102.90
CT 6100 PC607Q0002252 n/a Structural Engineering 121 08/24/2011 Paid $4,389.04
CT 6100 PC607Q0002252 n/a Structural Engineering 151 08/24/2011 Paid $5,020.31
CT 6100 PC607Q0002252 n/a Structural Engineering 141 08/24/2011 Paid $5,246.68
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