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 19041918469 |
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 16012006504 | n/a | Civil Engineering | 161 | 04/22/2019 | Paid | $2,549.41 |
| DO 6100 17022407708 | n/a | Video Scanning of Sewers, Waterwells, etc. | 151 | 04/22/2019 | Paid | $16,024.52 |
| DO 6100 17112203266 | MA 6100 PA170000033 | Civil Engineering | 131 | 04/22/2019 | Paid | $25,023.26 |
| DO 6100 18110102318 | MA 6100 SA180000011 | Structural Engineering | 121 | 04/22/2019 | Paid | $28,268.44 |
| DO 6100 18120403816 | MA 6100 SA180000011 | Structural Engineering | 111 | 04/22/2019 | Paid | $61,868.85 |
| DO 6100 19011105332 | MA 6100 SA180000011 | Structural Engineering | 141 | 04/22/2019 | Paid | $21,645.21 |