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 21071926588 |
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 19100900869 | MA 6100 SA190000015 | Civil Engineering | 111 | 07/21/2021 | Paid | $16,444.32 |
| DO 6100 19100900869 | MA 6100 SA190000015 | Civil Engineering | 121 | 07/21/2021 | Paid | $1,626.36 |