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 21121407053

Total:$358,500.28

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 20082112459 MA 6100 PA190000067 Civil Engineering 131 12/16/2021 Paid $244,834.05
DO 6100 20082112459 MA 6100 PA190000067 Civil Engineering 141 12/16/2021 Paid $95,213.24
DO 6100 20082112459B MA 6100 PA190000067 Civil Engineering 111 12/16/2021 Paid $13,286.15
DO 6100 20082112459B MA 6100 PA190000067 Civil Engineering 121 12/16/2021 Paid $5,166.84
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