PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 10120807366 |
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 09092433929 | n/a | Civil Engineering | 111 | 12/09/2010 | Paid | $610.25 |
DO 6100 09092433929 | n/a | Civil Engineering | 121 | 12/09/2010 | Paid | $53.06 |
DO 6100 10051320067 | n/a | Engineering Consulting | 131 | 12/09/2010 | Paid | $2,600.91 |
DO 6100 10072826839 | n/a | Civil Engineering | 141 | 12/09/2010 | Paid | $13,815.03 |