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Data Drill Down for October & 2021

Purchase Order
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$285,020.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16070815965 Civil Engineering 131 10/05/2021 Paid $1,563.89
DO 6100 16070815965 Civil Engineering 141 10/05/2021 Paid $1,563.90
DO 6100 18060611374D Civil Engineering 111 10/05/2021 Paid $2,045.75
DO 6100 18060611374F Civil Engineering 111 10/05/2021 Paid $258,979.51
DO 6100 20051209067B Mechanical Engineering 121 10/05/2021 Paid $9,791.98
DO 6100 21012604472 Civil Engineering 111 10/05/2021 Paid $11,075.39
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