PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10052525048 |
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 09070125709 | n/a | Engineering Consulting | 141 | 05/26/2010 | Paid | $11,061.50 |
DO 6100 09070125709 | n/a | Engineering Consulting | 131 | 05/26/2010 | Paid | $11,061.49 |
DO 6100 09070125709 | n/a | Engineering Consulting | 121 | 05/26/2010 | Paid | $3,766.88 |
DO 6100 09070125709 | n/a | Engineering Consulting | 111 | 05/26/2010 | Paid | $3,766.87 |