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 19111302948A | Structural Engineering | 111 | 10/28/2021 | Paid | $28,823.63 |
| DO 6100 21072910593 | Civil Engineering | 111 | 10/28/2021 | Paid | $2,181.79 |
| DO 6100 19111302948A | Structural Engineering | 111 | 10/19/2021 | Paid | $48,909.46 |
| DO 6100 19123004597A | Civil Engineering | 121 | 10/14/2021 | Paid | $13,585.13 |
| DO 6100 20043008741 | Environmental Engineering | 131 | 10/14/2021 | Paid | $1,999.65 |
| DO 6100 20060909911 | Civil Engineering | 111 | 10/14/2021 | Paid | $93,107.41 |
| DO 6100 20082112459 | Civil Engineering | 111 | 10/14/2021 | Paid | $139,042.17 |
| DO 6100 20082112459 | Civil Engineering | 121 | 10/14/2021 | Paid | $54,071.95 |
| DO 6100 20082112459B | Civil Engineering | 131 | 10/14/2021 | Paid | $5,981.59 |
| DO 6100 20082112459B | Civil Engineering | 141 | 10/14/2021 | Paid | $2,326.18 |
| DO 6100 20070710805 | Civil Engineering | 111 | 10/12/2021 | Paid | $818.67 |
| 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 21081011016 | Landscape Architecture | 111 | 10/07/2021 | Paid | $4,665.58 |
| 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 |