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 20113005126 |
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 | 12/01/2020 | Paid | $7,394.31 |
DO 6100 20012305389 | MA 6100 PA180000033 | Civil Engineering | 111 | 12/01/2020 | Paid | $7,789.07 |