PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 15071531439 |
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 13082720166 | n/a | Dam Engineering | 121 | 07/16/2015 | Paid | $4,072.65 |
DO 6100 15010706197 | n/a | Dam Engineering | 111 | 07/16/2015 | Paid | $10,457.68 |