Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 13082132814 |
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 11081223007A | n/a | Civil Engineering | 111 | 08/22/2013 | Paid | $20,283.50 |
| DO 6100 11081223007A | n/a | Civil Engineering | 121 | 08/22/2013 | Paid | $15,820.00 |
| DO 6100 11081223007A | n/a | Civil Engineering | 131 | 08/22/2013 | Paid | $16,950.00 |