PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-AIRPORT CAPITAL FUND |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 23092836916 |
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 22040806803A | n/a | Environmental Engineering | 131 | 10/02/2023 | Paid | $16,159.50 |