PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 20101201134 |
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 18060611374C | MA 6100 PA180000027 | Civil Engineering | 121 | 10/13/2020 | Paid | $4,346.06 |
DO 6100 18060611374D | MA 6100 PA180000027 | Civil Engineering | 131 | 10/13/2020 | Paid | $21,412.64 |
DO 6100 18060611374F | MA 6100 PA180000027 | Civil Engineering | 111 | 10/13/2020 | Paid | $98,757.29 |