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 19021211590 |
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 18110102318 | MA 6100 SA180000011 | Structural Engineering | 131 | 02/13/2019 | Paid | $18,409.28 |
| DO 6100 18110102319 | MA 6100 SA180000011 | Structural Engineering | 141 | 02/13/2019 | Paid | $28,465.73 |