PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 16041221326 |
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 14062515768 | n/a | Civil Engineering | 111 | 04/13/2016 | Paid | $15,292.43 |
DO 6100 15051513732 | n/a | Civil Engineering | 131 | 04/13/2016 | Paid | $9,258.70 |