PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 19121707413 |
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 18060611374C | MA 6100 PA180000027 | Civil Engineering | 111 | 12/19/2019 | Paid | $6,330.61 |
DO 6100 19052910843 | n/a | Engineering Consulting | 121 | 12/19/2019 | Paid | $12,327.47 |