Data Drill Down for January & 2022
Purchase Order
| PAYEE | FREESE AND NICHOLS INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 16070815965 | Civil Engineering | 111 | 01/31/2022 | Paid | $4,020.83 |
| DO 6100 16070815965 | Civil Engineering | 121 | 01/31/2022 | Paid | $4,020.83 |
| 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 20051209067C | Mechanical Engineering | 111 | 01/06/2022 | Paid | $1,660.69 |