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 12030114187 |
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 | 131 | 03/05/2012 | Paid | $190.63 |
| DO 6100 10072826839A | n/a | Civil Engineering | 111 | 03/05/2012 | Paid | $295.33 |
| DO 6100 11091324823 | n/a | Engineering Consulting | 121 | 03/05/2012 | Paid | $2,462.30 |