Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FREESE AND NICHOLS INC
PAYMENT REQUEST PRM 6100 20090232904
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 09/08/2020 Paid $56,599.30
DO 6100 20012305389 MA 6100 PA180000033 Civil Engineering 111 09/08/2020 Paid $59,621.02