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 18102602813 |
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 16011906419 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 10/29/2018 | Paid | $3,046.53 |
| DO 6100 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 121 | 10/29/2018 | Paid | $32,490.77 |
| DO 6100 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 131 | 10/29/2018 | Paid | $18,404.15 |