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 11090733724 |
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 | 111 | 09/09/2011 | Paid | $445.30 |
| DO 6100 09070125709 | n/a | Engineering Consulting | 151 | 09/09/2011 | Paid | $2,271.98 |
| DO 6100 09070125709 | n/a | Engineering Consulting | 161 | 09/09/2011 | Paid | $1,223.37 |
| DO 6100 10072826839A | n/a | Civil Engineering | 131 | 09/09/2011 | Paid | $1,814.84 |
| DO 6100 10072826839B | n/a | Civil Engineering | 171 | 09/09/2011 | Paid | $3,309.63 |
| DO 6100 10072826839C | n/a | Civil Engineering | 121 | 09/09/2011 | Paid | $4,012.84 |
| DO 6100 11051816967 | n/a | Engineering Consulting | 141 | 09/09/2011 | Paid | $1,113.12 |