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 10072131186

Total:$22,597.58

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 09070125709 n/a Engineering Consulting 141 07/22/2010 Paid $7,466.67
DO 6100 09070125709 n/a Engineering Consulting 151 07/22/2010 Paid $7,466.67
DO 6100 09070125709 n/a Engineering Consulting 121 07/22/2010 Paid $813.63
DO 6100 09070125709 n/a Engineering Consulting 111 07/22/2010 Paid $813.63
DO 6100 09092433929 n/a Civil Engineering 131 07/22/2010 Paid $6,036.98
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