PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 23101101297 |
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 22032806374A | n/a | Mechanical Engineering | 121 | 10/16/2023 | Paid | $3,821.13 |
DO 6100 22032806374A | n/a | Mechanical Engineering | 111 | 10/16/2023 | Paid | $3,821.13 |