Data Drill Down for January & 2023
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 18060611374F | Civil Engineering | 111 | 01/31/2023 | Paid | $133,517.03 |
| 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 21030505780 | Civil Engineering | 111 | 01/30/2023 | Paid | $3,625.44 |
| DO 6100 22051708001 | Structural Engineering | 111 | 01/30/2023 | Paid | $16,149.08 |
| DO 6100 14062515768C | Civil Engineering | 121 | 01/12/2023 | Paid | $8,363.54 |
| DO 6100 21100500494 | Civil Engineering | 111 | 01/12/2023 | Paid | $39,993.85 |
| DO 6100 22081510992 | Landscape Architecture | 111 | 01/04/2023 | Paid | $1,696.62 |
| DO 6100 22081510992 | Landscape Architecture | 121 | 01/04/2023 | Paid | $6,382.52 |
| DO 6100 19111302948A | Structural Engineering | 161 | 01/03/2023 | Paid | $6,316.99 |
| DO 6100 20082112459 | Civil Engineering | 121 | 01/03/2023 | Paid | $21,104.08 |
| DO 6100 20082112459 | Civil Engineering | 131 | 01/03/2023 | Paid | $8,207.14 |
| DO 6100 20082112459C | Civil Engineering | 141 | 01/03/2023 | Paid | $6,390.12 |
| DO 6100 20082112459D | Civil Engineering | 121 | 01/03/2023 | Paid | $89,693.50 |
| DO 6100 20082112459D | Civil Engineering | 131 | 01/03/2023 | Paid | $9,154.50 |
| DO 6100 21030505780 | Civil Engineering | 111 | 01/03/2023 | Paid | $11,217.31 |
| DO 6100 22091912123 | Mechanical Engineering | 151 | 01/03/2023 | Paid | $9,115.14 |