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Data Drill Down for January & 2022

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

Total:$307,200.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16070815965 Civil Engineering 111 01/18/2022 Paid $6,380.56
DO 6100 16070815965 Civil Engineering 121 01/18/2022 Paid $6,380.56
DO 6100 20082112459 Civil Engineering 151 01/18/2022 Paid $204,993.12
DO 6100 20082112459 Civil Engineering 161 01/18/2022 Paid $79,719.55
DO 6100 20082112459B Civil Engineering 131 01/18/2022 Paid $7,003.47
DO 6100 20082112459B Civil Engineering 141 01/18/2022 Paid $2,723.57
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