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 17110803620 |
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 | 131 | 11/13/2017 | Paid | $10,106.00 |
| DO 6100 14032410275 | MA 6100 PA110000004 | Civil Engineering | 151 | 11/13/2017 | Paid | $11,066.00 |
| DO 6100 17062312747 | MA 6100 PA170000033 | Civil Engineering | 111 | 11/13/2017 | Paid | $7,633.09 |
| DO 6100 17080114312 | MA 6100 PA160000003 | Civil Engineering | 121 | 11/13/2017 | Paid | $25,779.04 |