PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 12073028875 |
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 | 07/31/2012 | Paid | $9,468.56 |
DO 6100 11022411049 | n/a | Civil Engineering | 131 | 07/31/2012 | Paid | $1,185.40 |
DO 6100 11022411049 | n/a | Civil Engineering | 121 | 07/31/2012 | Paid | $4,292.40 |