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 19092633977 |
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 18110102318 | MA 6100 SA180000011 | Structural Engineering | 111 | 09/27/2019 | Paid | $6,226.62 |
| DO 6100 18110102319 | MA 6100 SA180000011 | Structural Engineering | 131 | 09/27/2019 | Paid | $10,215.28 |
| DO 6100 18120403816 | MA 6100 SA180000011 | Structural Engineering | 141 | 09/27/2019 | Paid | $6,732.67 |
| DO 6100 19052910843 | n/a | Engineering Consulting | 151 | 09/27/2019 | Paid | $6,533.14 |