PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 16101401070 |
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 16011906419 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 131 | 10/17/2016 | Paid | $67,132.81 |
DO 6100 16012006504 | n/a | Civil Engineering | 141 | 10/17/2016 | Paid | $9,413.92 |