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 14091036418 |
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 14032410275 | MA 6100 PA110000004 | Civil Engineering | 121 | 09/11/2014 | Paid | $9,152.67 |
| DO 6100 14032410275 | MA 6100 PA110000004 | Civil Engineering | 111 | 09/11/2014 | Paid | $18,967.74 |
| DO 6100 14070316273 | n/a | Civil Engineering | 141 | 09/11/2014 | Paid | $887.46 |
| DO 6100 14070316273 | n/a | Civil Engineering | 131 | 09/11/2014 | Paid | $10,205.76 |