PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 19070325680 |
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 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 111 | 07/05/2019 | Paid | $30,172.18 |
DO 6100 18060611374A | MA 6100 PA180000027 | Civil Engineering | 131 | 07/05/2019 | Paid | $3,625.93 |
DO 6100 18100300469 | n/a | Engineering Consulting | 121 | 07/05/2019 | Paid | $3,758.39 |