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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FREESE AND NICHOLS INC
PAYMENT REQUEST PRM 6100 20110403218
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 111 11/05/2020 Paid $17,681.83
DO 6100 20012305389 MA 6100 PA180000033 Civil Engineering 121 11/05/2020 Paid $16,785.67