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 11030215212

Total:$23,520.40

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 08121607213 n/a Civil Engineering 131 03/03/2011 Paid $7,986.63
DO 6100 09070125709 n/a Engineering Consulting 111 03/03/2011 Paid $352.60
DO 6100 09070125709 n/a Engineering Consulting 191 03/03/2011 Paid $102.75
DO 6100 09070125709 n/a Engineering Consulting 181 03/03/2011 Paid $102.74
DO 6100 09070125709 n/a Engineering Consulting 121 03/03/2011 Paid $352.60
DO 6100 09082731123 n/a Civil Engineering 171 03/03/2011 Paid $377.63
DO 6100 10051320067 n/a Engineering Consulting 161 03/03/2011 Paid $849.44
DO 6100 10051320067 n/a Engineering Consulting 151 03/03/2011 Paid $9,617.31
DO 6100 10062223656 n/a Engineering Consulting 141 03/03/2011 Paid $3,778.70
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