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 23092836916 |
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 18060611374E.1 | MA 6100 PA180000027 | Civil Engineering | 161 | 10/02/2023 | Paid | $57,396.79 |
| DO 6100 18060611374E.1 | MA 6100 PA180000027 | Civil Engineering | 141 | 10/02/2023 | Paid | $74,490.56 |
| DO 6100 18060611374E.1 | MA 6100 PA180000027 | Civil Engineering | 151 | 10/02/2023 | Paid | $33,692.92 |
| DO 6100 18060611374E.1 | MA 6100 PA180000027 | Civil Engineering | 171 | 10/02/2023 | Paid | $55,029.94 |
| DO 6100 21030505780 | n/a | Civil Engineering | 111 | 10/02/2023 | Paid | $14,909.77 |
| DO 6100 23041307423 | n/a | Civil Engineering | 121 | 10/02/2023 | Paid | $21,663.22 |