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 17072028193 |
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 17011105725 | n/a | Civil Engineering | 121 | 07/21/2017 | Paid | $46,976.93 |
| DO 6100 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 111 | 07/21/2017 | Paid | $6,383.75 |