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 12072528416 |
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 | 07/26/2012 | Paid | $26.51 |
| DO 6100 09092433929 | n/a | Civil Engineering | 131 | 07/26/2012 | Paid | $304.84 |
| DO 6100 10051320067 | n/a | Engineering Consulting | 151 | 07/26/2012 | Paid | $873.21 |
| DO 6100 10072226464 | n/a | Civil Engineering | 111 | 07/26/2012 | Paid | $885.78 |
| DO 6100 10072226464 | n/a | Civil Engineering | 121 | 07/26/2012 | Paid | $77.02 |