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 22122808555 |
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 19111302948A | MA 6100 SA180000011 | Structural Engineering | 161 | 01/03/2023 | Paid | $6,316.99 |
| DO 6100 20082112459 | MA 6100 PA190000067 | Civil Engineering | 121 | 01/03/2023 | Paid | $21,104.08 |
| DO 6100 20082112459 | MA 6100 PA190000067 | Civil Engineering | 131 | 01/03/2023 | Paid | $8,207.14 |
| DO 6100 20082112459C | n/a | Civil Engineering | 141 | 01/03/2023 | Paid | $6,390.12 |
| DO 6100 21030505780 | n/a | Civil Engineering | 111 | 01/03/2023 | Paid | $11,217.31 |
| DO 6100 22091912123 | n/a | Mechanical Engineering | 151 | 01/03/2023 | Paid | $9,115.14 |