Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 11032817795 |
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 10042318122 | n/a | Civil Engineering | 121 | 03/29/2011 | Paid | $8,498.47 |
| DO 6100 10042318122 | n/a | Civil Engineering | 111 | 03/29/2011 | Paid | $8,488.14 |