PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 23020912424 |
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 | 02/13/2023 | Paid | $9,408.93 |
DO 6100 22081510992 | n/a | Landscape Architecture | 111 | 02/13/2023 | Paid | $2,501.11 |