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 22041418114

Total:$27,032.15

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 141 04/18/2022 Paid $5,680.86
DO 6100 20082112459 MA 6100 PA190000067 Civil Engineering 131 04/18/2022 Paid $14,607.92
DO 6100 20082112459B MA 6100 PA190000067 Civil Engineering 111 04/18/2022 Paid $4,855.23
DO 6100 20082112459B MA 6100 PA190000067 Civil Engineering 121 04/18/2022 Paid $1,888.14
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