PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 16081934638 |
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 10072826839D | n/a | Civil Engineering | 121 | 08/23/2016 | Paid | $2,458.31 |
DO 6100 15110302440 | n/a | Civil Engineering | 141 | 08/23/2016 | Paid | $42.22 |
DO 6100 15110302440 | n/a | Civil Engineering | 131 | 08/23/2016 | Paid | $485.54 |