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 13051623037 |
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 10072226464 | n/a | Civil Engineering | 111 | 05/17/2013 | Paid | $2,438.22 |
| DO 6100 10072226464 | n/a | Civil Engineering | 121 | 05/17/2013 | Paid | $212.02 |
| DO 6100 12121105001 | n/a | Civil Engineering | 131 | 05/17/2013 | Paid | $4,403.01 |
| DO 6100 12121105001 | n/a | Civil Engineering | 141 | 05/17/2013 | Paid | $984.20 |