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 20112004622 |
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 20042808649 | MA 6100 SA190000008 | Civil Engineering | 111 | 11/24/2020 | Paid | $4,509.44 |
| DO 6100 20052809559 | MA 6100 SA190000008 | Civil Engineering | 121 | 11/24/2020 | Paid | $26,200.00 |
| DO 6100 20071311050 | MA 6100 SA190000008 | Civil Engineering | 131 | 11/24/2020 | Paid | $47,730.00 |