Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | K FRIESE & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 10031617971 |
Purchase Orders | Select from Below
| 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 09090131442 | n/a | Civil Engineering | 131 | 03/17/2010 | Paid | $3,840.00 |
| DO 6100 09092433929 | n/a | Civil Engineering | 121 | 03/17/2010 | Paid | $394.94 |
| DO 6100 09092433929 | n/a | Civil Engineering | 111 | 03/17/2010 | Paid | $4,541.85 |