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 18062623991 |
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 13050313200 | n/a | Dam Engineering | 111 | 06/27/2018 | Paid | $6,376.94 |
| DO 6100 14062515768 | n/a | Civil Engineering | 121 | 06/27/2018 | Paid | $17,901.12 |
| DO 6100 16011906419 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 131 | 06/27/2018 | Paid | $6,945.23 |
| DO 6100 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 141 | 06/27/2018 | Paid | $100,800.03 |
| DO 6100 16102601940 | MA 6100 PA160000014 | Civil Engineering | 151 | 06/27/2018 | Paid | $5,813.88 |