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 20030215458 |
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 16030709211B | MA 6100 PA160000003 | Civil Engineering | 121 | 03/04/2020 | Paid | $37,913.98 |
| DO 6100 16062415286 | n/a | Sewage Collection, Treatment, and Disposal/Enginee | 111 | 03/04/2020 | Paid | $2,490.52 |