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 12030714763

Total:$2,796.86

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 09092433929 n/a Civil Engineering 141 03/08/2012 Paid $113.05
DO 6100 09092433929 n/a Civil Engineering 111 03/08/2012 Paid $1,106.94
DO 6100 09092433929 n/a Civil Engineering 121 03/08/2012 Paid $96.26
DO 6100 09092433929 n/a Civil Engineering 131 03/08/2012 Paid $1,300.08
DO 6100 10072226464 n/a Civil Engineering 151 03/08/2012 Paid $166.09
DO 6100 10072226464 n/a Civil Engineering 161 03/08/2012 Paid $14.44
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