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 17042620395 |
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 13050313200 | n/a | Dam Engineering | 161 | 04/27/2017 | Paid | $1,460.50 |
| DO 6100 14062515768 | n/a | Civil Engineering | 141 | 04/27/2017 | Paid | $11,124.15 |
| DO 6100 16012006504 | n/a | Civil Engineering | 111 | 04/27/2017 | Paid | $5,490.30 |
| DO 6100 16020107220 | n/a | Civil Engineering | 151 | 04/27/2017 | Paid | $1,839.57 |