PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 20010709095 |
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 16061414676 | n/a | Engineering Consulting | 111 | 01/08/2020 | Paid | $4,147.50 |
DO 6100 19052910843 | n/a | Engineering Consulting | 121 | 01/08/2020 | Paid | $4,680.82 |