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 22010709028 |
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.1 | MA 6100 PA180000027 | Civil Engineering | 131 | 01/10/2022 | Paid | $23,508.34 |
| DO 6100 18060611374F | MA 6100 PA180000027 | Civil Engineering | 121 | 01/10/2022 | Paid | $115,528.70 |
| DO 6100 19111302948A | MA 6100 SA180000011 | Structural Engineering | 111 | 01/10/2022 | Paid | $7,185.91 |
| DO 6100 19121904362 | MA 6100 SA180000011 | Structural Engineering | 141 | 01/10/2022 | Paid | $2,652.23 |
| DO 6100 21090811973 | n/a | Civil Engineering | 151 | 01/10/2022 | Paid | $31,054.93 |