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 18090429928 |
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 14032410275 | MA 6100 PA110000004 | Civil Engineering | 121 | 09/06/2018 | Paid | $2,740.81 |
| DO 6100 14032410275D | MA 6100 PA110000004 | Civil Engineering | 111 | 09/06/2018 | Paid | $8,077.82 |
| DO 6100 17020206726A | MA 6100 PA160000040 | Civil Engineering | 131 | 09/06/2018 | Paid | $16,495.78 |