PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 20092234579 |
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 19100900869 | MA 6100 SA190000015 | Civil Engineering | 112 | 09/24/2020 | Paid | $695.70 |
DO 6100 19100900869 | MA 6100 SA190000015 | Civil Engineering | 111 | 09/24/2020 | Paid | $3,722.26 |