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 18062523864 |
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 16030709211A | MA 6100 PA160000003 | Civil Engineering | 121 | 06/26/2018 | Paid | $52,000.00 |
| DO 6100 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 131 | 06/26/2018 | Paid | $52,344.43 |
| DO 6100 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 171 | 06/26/2018 | Paid | $4,709.71 |
| DO 6100 17081715035 | n/a | Civil Engineering | 151 | 06/26/2018 | Paid | $10,085.40 |
| DO 6100 17112203266 | MA 6100 PA170000033 | Civil Engineering | 141 | 06/26/2018 | Paid | $13,754.88 |