PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 19041618041 |
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 17011105725 | n/a | Civil Engineering | 121 | 04/17/2019 | Paid | $12,363.45 |
DO 6100 17081715035 | n/a | Civil Engineering | 131 | 04/17/2019 | Paid | $10,177.74 |
DO 6100 18060611374B | MA 6100 PA180000027 | Civil Engineering | 111 | 04/17/2019 | Paid | $167,918.82 |