PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 11021413506 |
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 | 141 | 02/15/2011 | Paid | $3,408.73 |
DO 6100 09092433929 | n/a | Civil Engineering | 151 | 02/15/2011 | Paid | $296.41 |
DO 6100 10072226464 | n/a | Civil Engineering | 121 | 02/15/2011 | Paid | $33.70 |
DO 6100 10072226464 | n/a | Civil Engineering | 111 | 02/15/2011 | Paid | $387.53 |
DO 6100 10072826839 | n/a | Civil Engineering | 131 | 02/15/2011 | Paid | $18,710.44 |