PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 17060624088 |
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 16011906419A | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 121 | 06/07/2017 | Paid | $7,115.22 |
DO 6100 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 111 | 06/07/2017 | Paid | $41,019.48 |