PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10040620235 |
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 09082731123 | n/a | Civil Engineering | 131 | 04/07/2010 | Paid | $221.20 |
DO 6100 09092433929 | n/a | Civil Engineering | 121 | 04/07/2010 | Paid | $399.59 |
DO 6100 09092433929 | n/a | Civil Engineering | 111 | 04/07/2010 | Paid | $4,595.29 |