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 17101701840 |
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 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 121 | 10/18/2017 | Paid | $3,580.24 |
| DO 6100 16102601940 | MA 6100 PA160000014 | Civil Engineering | 111 | 10/18/2017 | Paid | $6,269.60 |
| DO 6100 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 131 | 10/18/2017 | Paid | $21,501.43 |
| DO 6100 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 141 | 10/18/2017 | Paid | $13,201.71 |