PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 17100600519 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16042011754 | n/a | Civil Engineering | 121 | 10/10/2017 | Paid | $4,299.00 |