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 13070227145 |
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 10062223656A | n/a | Engineering Consulting | 121 | 07/05/2013 | Paid | $66.95 |
| DO 6100 10072226464 | n/a | Civil Engineering | 151 | 07/05/2013 | Paid | $301.69 |
| DO 6100 10072226464 | n/a | Civil Engineering | 141 | 07/05/2013 | Paid | $3,469.42 |
| DO 6100 11091324823A | n/a | Engineering Consulting | 111 | 07/05/2013 | Paid | $1,960.22 |
| DO 6100 11091324823B | n/a | Engineering Consulting | 131 | 07/05/2013 | Paid | $2,380.00 |