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 20020512399 |
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 14062515768A | n/a | Civil Engineering | 141 | 02/07/2020 | Paid | $79,972.42 |
| DO 6100 14062515768A | n/a | Civil Engineering | 142 | 02/07/2020 | Paid | $6,235.99 |
| DO 6100 18060611374C | MA 6100 PA180000027 | Civil Engineering | 121 | 02/07/2020 | Paid | $13,321.62 |
| DO 6100 18091715987 | n/a | Dam Engineering | 131 | 02/07/2020 | Paid | $4,185.13 |
| DO 6100 19111302948 | MA 6100 SA180000011 | Structural Engineering | 111 | 02/07/2020 | Paid | $25,670.65 |