Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 14032417471 |
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 607Q0002252B | n/a | Structural Engineering | 111 | 03/25/2014 | Paid | $25,392.00 |
| DO 6100 13050313200 | n/a | Dam Engineering | 131 | 03/25/2014 | Paid | $2,256.00 |
| DO 6100 13061916054 | n/a | Dam Engineering | 141 | 03/25/2014 | Paid | $10,465.06 |
| DO 6100 13071817627 | n/a | Dam Engineering | 151 | 03/25/2014 | Paid | $9,776.04 |
| DO 6100 13082720166 | n/a | Dam Engineering | 161 | 03/25/2014 | Paid | $1,380.50 |
| DO 6100 13092021945 | n/a | Engineering Consulting | 121 | 03/25/2014 | Paid | $39,749.77 |