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 11041920298 |
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 09070125709 | n/a | Engineering Consulting | 131 | 04/20/2011 | Paid | $429.24 |
| DO 6100 09070125709 | n/a | Engineering Consulting | 141 | 04/20/2011 | Paid | $429.25 |
| DO 6100 09082731123 | n/a | Civil Engineering | 111 | 04/20/2011 | Paid | $9,663.91 |
| DO 6100 09090131442 | n/a | Civil Engineering | 121 | 04/20/2011 | Paid | $1,240.00 |
| DO 6100 09092433929 | n/a | Civil Engineering | 161 | 04/20/2011 | Paid | $196.65 |
| DO 6100 09092433929 | n/a | Civil Engineering | 151 | 04/20/2011 | Paid | $2,261.51 |
| DO 6100 10051320067 | n/a | Engineering Consulting | 171 | 04/20/2011 | Paid | $1,057.82 |
| DO 6100 10062223656 | n/a | Engineering Consulting | 181 | 04/20/2011 | Paid | $6,236.59 |