PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 11013112348 |
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 10051320067 | n/a | Engineering Consulting | 111 | 02/01/2011 | Paid | $2,464.08 |
DO 6100 10062223656 | n/a | Engineering Consulting | 121 | 02/01/2011 | Paid | $6,743.20 |
DO 6100 10100400340 | n/a | Engineering Consulting | 131 | 02/01/2011 | Paid | $711.62 |