Data Drill Down for April & 2025
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 20082112459D | Civil Engineering | 111 | 04/08/2025 | Paid | $2,250.00 |
| DO 6100 20082112459D | Civil Engineering | 121 | 04/08/2025 | Paid | $737.49 |
| DO 6100 24071612254 | Civil Engineering | 111 | 04/08/2025 | Paid | $25,000.00 |
| DO 6100 24071612256 | Civil Engineering | 111 | 04/08/2025 | Paid | $30,780.62 |