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 11080229961 |
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 09022313365B | n/a | Civil Engineering | 121 | 08/04/2011 | Paid | $3,411.75 |
| DO 6100 10062223656 | n/a | Engineering Consulting | 131 | 08/04/2011 | Paid | $8,423.42 |
| DO 6100 10072826839A | n/a | Civil Engineering | 111 | 08/04/2011 | Paid | $713.81 |