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 19032715967 |
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 16030709211A | MA 6100 PA160000003 | Civil Engineering | 151 | 03/28/2019 | Paid | $7,895.92 |
| DO 6100 17081715035 | n/a | Civil Engineering | 141 | 03/28/2019 | Paid | $3,322.39 |
| DO 6100 18091715987 | n/a | Dam Engineering | 111 | 03/28/2019 | Paid | $67,196.93 |
| DO 6100 18091715990 | n/a | Dam Engineering | 121 | 03/28/2019 | Paid | $5,094.54 |
| DO 6100 19011105332 | MA 6100 SA180000011 | Structural Engineering | 161 | 03/28/2019 | Paid | $17,719.46 |