PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 20042821309 |
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 19111302948 | MA 6100 SA180000011 | Structural Engineering | 121 | 04/30/2020 | Paid | $76,380.29 |
DO 6100 19121904362 | MA 6100 SA180000011 | Structural Engineering | 111 | 04/30/2020 | Paid | $66,386.28 |