PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 22111404469 |
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 22081510992 | n/a | Landscape Architecture | 121 | 11/17/2022 | Paid | $4,109.34 |
DO 6100 22081510992 | n/a | Landscape Architecture | 111 | 11/17/2022 | Paid | $1,092.36 |