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 22081128628

Total:$366,486.04

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 MA 6100 PA180000027 Civil Engineering 1101 08/15/2022 Paid $689.39
DO 6100 18060611374E.1 MA 6100 PA180000027 Civil Engineering 1111 08/15/2022 Paid $5,628.06
DO 6100 18060611374F MA 6100 PA180000027 Civil Engineering 151 08/15/2022 Paid $327,321.11
DO 6100 19123004597A MA 6100 PA180000033 Civil Engineering 191 08/15/2022 Paid $2,350.75
DO 6100 19123004597A MA 6100 PA180000033 Civil Engineering 181 08/15/2022 Paid $3,528.59
DO 6100 20082112459 MA 6100 PA190000067 Civil Engineering 121 08/15/2022 Paid $4,754.22
DO 6100 20082112459 MA 6100 PA190000067 Civil Engineering 111 08/15/2022 Paid $12,225.13
DO 6100 22032806374 n/a Mechanical Engineering 171 08/15/2022 Paid $4,994.40
DO 6100 22032806374 n/a Mechanical Engineering 161 08/15/2022 Paid $4,994.39
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