PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 19032215528 |
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 | 121 | 03/25/2019 | Paid | $4,104.69 |
DO 6100 18110102319 | MA 6100 SA180000011 | Structural Engineering | 111 | 03/25/2019 | Paid | $11,981.26 |