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 20112404863 |
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 19052910841A | n/a | Civil Engineering | 131 | 11/25/2020 | Paid | $27,383.25 |
| DO 6100 19052910843 | n/a | Engineering Consulting | 121 | 11/25/2020 | Paid | $1,193.06 |
| DO 6100 20060909911 | MA 6100 PA160000042 | Civil Engineering | 111 | 11/25/2020 | Paid | $5,313.10 |