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 17091833859 |
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 | 121 | 09/20/2017 | Paid | $4,223.00 |
| DO 6100 17062312747 | MA 6100 PA170000033 | Civil Engineering | 131 | 09/20/2017 | Paid | $4,289.55 |