Data Drill Down for October & 2021
Purchase Order
| PAYEE | FREESE AND NICHOLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 17112203266 | Civil Engineering | 111 | 10/07/2021 | Paid | $4,538.29 |
| DO 6100 18060611374E.1 | Civil Engineering | 111 | 10/07/2021 | Paid | $49,856.43 |
| DO 6100 19121904362 | Structural Engineering | 111 | 10/07/2021 | Paid | $4,365.52 |
| DO 6100 20012305389 | Civil Engineering | 111 | 10/07/2021 | Paid | $1,379.22 |
| DO 6100 21081011016 | Landscape Architecture | 111 | 10/07/2021 | Paid | $4,665.58 |