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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 11011210358
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 01/13/2011 Paid $48,819.41
DO 6100 10081728690 n/a Civil Engineering 121 01/13/2011 Paid $6,169.28