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 23012511188 |
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 17112203266E | n/a | Civil Engineering | 121 | 01/30/2023 | Paid | $8,508.43 |
| DO 6100 19111302948A | MA 6100 SA180000011 | Structural Engineering | 131 | 01/30/2023 | Paid | $6,184.53 |
| DO 6100 21030505780 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $3,625.44 |