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 18112805258

Total:$480,098.73

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 18060611374 MA 6100 PA180000027 Civil Engineering 111 11/29/2018 Paid $288,010.53
DO 6100 18060611374A MA 6100 PA180000027 Civil Engineering 121 11/29/2018 Paid $6,960.35
DO 6100 18060611374A MA 6100 PA180000027 Civil Engineering 131 11/29/2018 Paid $30,377.18
DO 6100 18060611374B MA 6100 PA180000027 Civil Engineering 141 11/29/2018 Paid $154,750.67
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