PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 19012809586 |
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 18061411719 | n/a | Engineering Consulting | 111 | 01/29/2019 | Paid | $5,496.50 |