PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 18083029705 |
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 14062515768 | n/a | Civil Engineering | 121 | 08/31/2018 | Paid | $11,622.81 |
DO 6100 18060811448 | n/a | Civil Engineering | 131 | 08/31/2018 | Paid | $2,400.44 |