PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 23032116568 |
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 | 03/23/2023 | Paid | $13,008.82 |
DO 6100 18060611374E.1 | MA 6100 PA180000027 | Civil Engineering | 121 | 03/23/2023 | Paid | $275.40 |