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 16102502364 |
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 10072826839D | n/a | Civil Engineering | 141 | 10/27/2016 | Paid | $7,290.25 |
| DO 6100 10072826839G | n/a | Civil Engineering | 131 | 10/27/2016 | Paid | $6,155.23 |
| DO 6100 10072826839G | n/a | Civil Engineering | 121 | 10/27/2016 | Paid | $1,351.15 |