Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 11111004349 |
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 11022411049 | n/a | Civil Engineering | 141 | 11/14/2011 | Paid | $2,236.12 |
| DO 6100 11022411049 | n/a | Civil Engineering | 111 | 11/14/2011 | Paid | $3,305.24 |
| DO 6100 11022411049 | n/a | Civil Engineering | 131 | 11/14/2011 | Paid | $7,175.17 |
| DO 6100 11022411049 | n/a | Civil Engineering | 121 | 11/14/2011 | Paid | $1,030.07 |