PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 22060622577 |
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 18091715987 | n/a | Dam Engineering | 111 | 06/07/2022 | Paid | $6,048.16 |
DO 6100 21012604472 | MA 6100 PA180000033 | Civil Engineering | 131 | 06/07/2022 | Paid | $42,365.06 |
DO 6100 21100500494 | n/a | Civil Engineering | 121 | 06/07/2022 | Paid | $31,228.23 |