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 20052723894 |
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 19111302948 | MA 6100 SA180000011 | Structural Engineering | 111 | 05/28/2020 | Paid | $49,572.46 |
| DO 6100 19121904362 | MA 6100 SA180000011 | Structural Engineering | 121 | 05/28/2020 | Paid | $120,796.26 |