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 10050623242 |
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 08091633070 | n/a | Civil Engineering | 121 | 05/07/2010 | Paid | $1,150.00 |
| DO 6100 08121607213 | n/a | Civil Engineering | 111 | 05/07/2010 | Paid | $5,683.57 |
| DO 6100 09090131442 | n/a | Civil Engineering | 131 | 05/07/2010 | Paid | $481.40 |
| DO 6100 09101601601 | n/a | Engineering Consulting | 141 | 05/07/2010 | Paid | $401.64 |