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 19032716017 |
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 16011906419 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 03/28/2019 | Paid | $2,665.08 |
| DO 6100 17112203266A | MA 6100 PA170000033 | Civil Engineering | 121 | 03/28/2019 | Paid | $8,551.71 |
| DO 6100 17112203266B | MA 6100 PA170000033 | Civil Engineering | 131 | 03/28/2019 | Paid | $13,120.32 |