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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FREESE AND NICHOLS INC
PAYMENT REQUEST PRM 6100 20032618205
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 20012305389 MA 6100 PA180000033 Civil Engineering 121 03/30/2020 Paid $2,379.69
DO 6100 20012305389 MA 6100 PA180000033 Civil Engineering 111 03/30/2020 Paid $2,259.09