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 11081731708

Total:$46,472.04

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 111 08/18/2011 Paid $17,801.45
DO 6100 09022313365B n/a Civil Engineering 121 08/18/2011 Paid $953.47
DO 6100 09070125709 n/a Engineering Consulting 161 08/18/2011 Paid $399.94
DO 6100 09070125709 n/a Engineering Consulting 151 08/18/2011 Paid $742.75
DO 6100 09092433929 n/a Civil Engineering 181 08/18/2011 Paid $222.54
DO 6100 09092433929 n/a Civil Engineering 171 08/18/2011 Paid $2,559.27
DO 6100 10051320067 n/a Engineering Consulting 141 08/18/2011 Paid $2,399.10
DO 6100 10062223656 n/a Engineering Consulting 191 08/18/2011 Paid $18,736.72
DO 6100 10072826839A n/a Civil Engineering 131 08/18/2011 Paid $2,656.80
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