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 18061222780 |
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 16011906419 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 06/13/2018 | Paid | $5,149.23 |
| DO 6100 16030709211A | MA 6100 PA160000003 | Civil Engineering | 131 | 06/13/2018 | Paid | $18,649.41 |
| DO 6100 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 121 | 06/13/2018 | Paid | $31,369.16 |