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 11100700768 |
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 | 141 | 10/13/2011 | Paid | $1,925.41 |
| DO 6100 09070125709 | n/a | Engineering Consulting | 131 | 10/13/2011 | Paid | $1,036.76 |
| DO 6100 10051320067 | n/a | Engineering Consulting | 111 | 10/13/2011 | Paid | $183.56 |
| DO 6100 11051816967 | n/a | Engineering Consulting | 121 | 10/13/2011 | Paid | $2,033.46 |