Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 17013011455 |
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 16020107220 | n/a | Civil Engineering | 121 | 01/31/2017 | Paid | $5,918.66 |
| DO 6100 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 111 | 01/31/2017 | Paid | $41,708.51 |