PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 22012710810 |
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 19121904362A | MA 6100 SA180000011 | Structural Engineering | 131 | 01/31/2022 | Paid | $29,144.14 |