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 19031414727 |
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 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 111 | 03/15/2019 | Paid | $89,287.95 |
| DO 6100 17081715035 | n/a | Civil Engineering | 131 | 03/15/2019 | Paid | $5,586.71 |
| DO 6100 18120403816 | MA 6100 SA180000011 | Structural Engineering | 141 | 03/15/2019 | Paid | $13,885.95 |