PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 19123008166 |
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 17011105725 | n/a | Civil Engineering | 121 | 12/31/2019 | Paid | $8,467.26 |
DO 6100 18091715987 | n/a | Dam Engineering | 111 | 12/31/2019 | Paid | $19,671.37 |