PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 18072026266 |
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 17081715035 | n/a | Civil Engineering | 131 | 07/23/2018 | Paid | $13,883.71 |
DO 6100 17112203266 | MA 6100 PA170000033 | Civil Engineering | 121 | 07/23/2018 | Paid | $3,563.98 |