Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE FREESE & NICHOLS INC
PAYMENT REQUEST PRM 6100 11030215204
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 03/03/2011 Paid $32,024.07
DO 6100 10042318122 n/a Civil Engineering 111 03/03/2011 Paid $3,200.97