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 18082329070

Total:$40,637.93

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 16011906419C MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 151 08/24/2018 Paid $2,384.00
DO 6100 16030709211A MA 6100 PA160000003 Civil Engineering 121 08/24/2018 Paid $20,945.03
DO 6100 17022407708 n/a Video Scanning of Sewers, Waterwells, etc. 111 08/24/2018 Paid $6,006.57
DO 6100 17081715035 n/a Civil Engineering 171 08/24/2018 Paid $8,804.57
DO 6100 17112203266 MA 6100 PA170000033 Civil Engineering 181 08/24/2018 Paid $2,497.76
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