Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 12022213169 |
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 | 131 | 02/23/2012 | Paid | $4,624.86 |
| DO 6100 09091532710 | n/a | Civil Engineering | 111 | 02/23/2012 | Paid | $10,720.50 |
| DO 6100 09091532710 | n/a | Civil Engineering | 121 | 02/23/2012 | Paid | $645.55 |
| DO 6100 10100500486 | n/a | Civil Engineering | 141 | 02/23/2012 | Paid | $39,978.95 |