Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 10101301583
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 111 10/14/2010 Paid $40,166.11
DO 6100 10042318122 n/a Civil Engineering 121 10/14/2010 Paid $23,316.18