PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 13012311860 |
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 | 121 | 01/24/2013 | Paid | $1,487.95 |
DO 6100 11091324823A | n/a | Engineering Consulting | 111 | 01/24/2013 | Paid | $264.85 |