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 11100300098 |
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 | 161 | 10/04/2011 | Paid | $8,958.93 |
| DO 6100 09022313365B | n/a | Civil Engineering | 141 | 10/04/2011 | Paid | $474.41 |
| DO 6100 10062223656 | n/a | Engineering Consulting | 131 | 10/04/2011 | Paid | $1,051.43 |
| DO 6100 10072826839A | n/a | Civil Engineering | 151 | 10/04/2011 | Paid | $1,027.80 |
| DO 6100 10072826839B | n/a | Civil Engineering | 111 | 10/04/2011 | Paid | $1,807.27 |
| DO 6100 10072826839C | n/a | Civil Engineering | 121 | 10/04/2011 | Paid | $904.93 |