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 20112304787 |
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 20052809548 | MA 6100 SA190000008 | Civil Engineering | 111 | 11/25/2020 | Paid | $7,447.34 |
| DO 6100 20052809565 | MA 6100 SA190000008 | Civil Engineering | 121 | 11/25/2020 | Paid | $13,418.92 |