PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE & NICHOLS INC |
PAYMENT REQUEST | PRM 6100 12102403139 |
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 10012509765 | n/a | Civil Engineering | 111 | 10/25/2012 | Paid | $195.00 |
DO 6100 11022411049 | n/a | Civil Engineering | 121 | 10/25/2012 | Paid | $5,489.65 |