PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 20092935276 |
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 20073011633 | MA 6100 PA190000057 | Mechanical Engineering | 111 | 10/01/2020 | Paid | $17,594.78 |