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 17011109754 |
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 10072826839G | n/a | Civil Engineering | 111 | 01/13/2017 | Paid | $622.45 |
| DO 6100 10072826839G | n/a | Civil Engineering | 141 | 01/13/2017 | Paid | $938.85 |
| DO 6100 10072826839G | n/a | Civil Engineering | 151 | 01/13/2017 | Paid | $4,277.00 |
| DO 6100 10072826839G | n/a | Civil Engineering | 121 | 01/13/2017 | Paid | $2,835.58 |
| DO 6100 16061514701 | MA 6100 PA160000015 | Civil Engineering | 131 | 01/13/2017 | Paid | $1,675.35 |