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 19082330655 |
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 | 08/27/2019 | Paid | $415.67 |
| DO 6100 14032410275D | MA 6100 PA110000004 | Civil Engineering | 131 | 08/27/2019 | Paid | $3,470.10 |
| DO 6100 17020206726B | MA 6100 PA160000040 | Civil Engineering | 111 | 08/27/2019 | Paid | $11,816.67 |