PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 20032317746 |
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 | 03/26/2020 | Paid | $2,421.03 |
DO 6100 18110102318 | MA 6100 SA180000011 | Structural Engineering | 131 | 03/26/2020 | Paid | $520.87 |
DO 6100 19121904362 | MA 6100 SA180000011 | Structural Engineering | 111 | 03/26/2020 | Paid | $26,782.85 |