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 17060123681 |
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 14062515768 | n/a | Civil Engineering | 151 | 06/02/2017 | Paid | $1,100.50 |
| DO 6100 16102601940 | MA 6100 PA160000014 | Civil Engineering | 141 | 06/02/2017 | Paid | $24,473.28 |
| DO 6100 16102601940 | MA 6100 PA160000014 | Civil Engineering | 131 | 06/02/2017 | Paid | $200,705.36 |