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 22090931414 |
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 | 111 | 09/12/2022 | Paid | $42,948.58 |
| DO 6100 18060611374E.1 | MA 6100 PA180000027 | Civil Engineering | 121 | 09/12/2022 | Paid | $27,694.65 |
| DO 6100 21100500494 | n/a | Civil Engineering | 151 | 09/12/2022 | Paid | $20,184.69 |
| DO 6100 22032806374 | n/a | Mechanical Engineering | 141 | 09/12/2022 | Paid | $5,645.81 |
| DO 6100 22032806374 | n/a | Mechanical Engineering | 131 | 09/12/2022 | Paid | $5,645.81 |