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Data Drill Down for October & 2021

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

Total:$105,035.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19111302948A Structural Engineering 111 10/19/2021 Paid $48,909.46
DO 6100 21051208121 Civil Engineering 111 10/19/2021 Paid $56,126.21
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