Data Drill Down for September & 2022
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 20082112459 | Civil Engineering | 121 | 09/22/2022 | Paid | $11,599.23 |
| DO 6100 20082112459 | Civil Engineering | 131 | 09/22/2022 | Paid | $4,075.40 |
| DO 6100 20082112459C | Civil Engineering | 111 | 09/22/2022 | Paid | $18,424.84 |
| DO 6100 17112203266E | Civil Engineering | 111 | 09/15/2022 | Paid | $6,822.36 |
| DO 6100 21072910593 | Civil Engineering | 111 | 09/15/2022 | Paid | $7,594.04 |
| DO 6100 21100100254 | Civil Engineering | 111 | 09/15/2022 | Paid | $23,878.50 |
| DO 6100 18060611374D | Civil Engineering | 111 | 09/12/2022 | Paid | $5,347.46 |
| DO 6100 18060611374E.1 | Civil Engineering | 111 | 09/12/2022 | Paid | $42,948.58 |
| DO 6100 18060611374E.1 | Civil Engineering | 121 | 09/12/2022 | Paid | $27,694.65 |
| DO 6100 18060611374F | Civil Engineering | 111 | 09/12/2022 | Paid | $276,837.27 |
| DO 6100 20051209067B | Mechanical Engineering | 111 | 09/12/2022 | Paid | $1,384.91 |
| DO 6100 21100500494 | Civil Engineering | 151 | 09/12/2022 | Paid | $20,184.69 |
| DO 6100 22032806374 | Mechanical Engineering | 131 | 09/12/2022 | Paid | $5,645.81 |
| DO 6100 22032806374 | Mechanical Engineering | 141 | 09/12/2022 | Paid | $5,645.81 |
| DO 6100 19111302948A | Structural Engineering | 131 | 09/01/2022 | Paid | $6,627.26 |
| DO 6100 19123004597A | Civil Engineering | 111 | 09/01/2022 | Paid | $5,439.17 |
| DO 6100 20060909911B | Civil Engineering | 111 | 09/01/2022 | Paid | $21,868.30 |
| DO 6100 21081011024 | Environmental Engineering | 121 | 09/01/2022 | Paid | $2,541.21 |
| DO 6100 21090811973 | Civil Engineering | 111 | 09/01/2022 | Paid | $18,947.38 |
| DO 6100 21100100254 | Civil Engineering | 111 | 09/01/2022 | Paid | $89,225.44 |