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 21060822283 |
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 18060611374E | MA 6100 PA180000027 | Civil Engineering | 131 | 06/10/2021 | Paid | $41,973.31 |
| DO 6100 18060611374E | MA 6100 PA180000027 | Civil Engineering | 111 | 06/10/2021 | Paid | $3,693.35 |
| DO 6100 18060611374F | MA 6100 PA180000027 | Civil Engineering | 121 | 06/10/2021 | Paid | $288,331.07 |