PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 21070825508 |
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 20082112459A | MA 6100 PA190000067 | Civil Engineering | 121 | 07/12/2021 | Paid | $4,918.87 |
DO 6100 20082112459A | MA 6100 PA190000067 | Civil Engineering | 111 | 07/12/2021 | Paid | $12,648.51 |