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 19060523023 |
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 18100300469 | n/a | Engineering Consulting | 111 | 06/07/2019 | Paid | $8,967.52 |
| DO 6100 18110102318 | MA 6100 SA180000011 | Structural Engineering | 121 | 06/07/2019 | Paid | $39,002.07 |
| DO 6100 18110102319 | MA 6100 SA180000011 | Structural Engineering | 131 | 06/07/2019 | Paid | $10,466.44 |
| DO 6100 18120403816 | MA 6100 SA180000011 | Structural Engineering | 151 | 06/07/2019 | Paid | $35,825.20 |
| DO 6100 19011105332 | MA 6100 SA180000011 | Structural Engineering | 141 | 06/07/2019 | Paid | $1,767.28 |