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 21083130580 |
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 19111302948A | MA 6100 SA180000011 | Structural Engineering | 121 | 09/02/2021 | Paid | $21,136.44 |
| DO 6100 19111302948A | MA 6100 SA180000011 | Structural Engineering | 111 | 09/02/2021 | Paid | $9,640.35 |
| DO 6100 21030505780 | n/a | Civil Engineering | 131 | 09/02/2021 | Paid | $6,386.79 |