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 11030215211 |
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 10051320067 | n/a | Engineering Consulting | 111 | 03/03/2011 | Paid | $1,287.67 |
| DO 6100 10100400340 | n/a | Engineering Consulting | 121 | 03/03/2011 | Paid | $1,330.12 |