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Data Drill Down for January & 2023

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

Total:$103,153.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17112203266E Civil Engineering 121 01/30/2023 Paid $8,508.43
DO 6100 19111302948A Structural Engineering 131 01/30/2023 Paid $6,184.53
DO 6100 19121904362A Structural Engineering 111 01/30/2023 Paid $5,915.56
DO 6100 21012604472A Civil Engineering 111 01/30/2023 Paid $59,753.36
DO 6100 21030505780 Civil Engineering 111 01/30/2023 Paid $3,625.44
DO 6100 22050307571A Environmental Consulting (INCL. SUSTAINABILITY) 111 01/30/2023 Paid $3,017.11
DO 6100 22051708001 Structural Engineering 111 01/30/2023 Paid $16,149.08
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