PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 22052521565 |
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 19102201749A | MA 6100 SA190000008 | Civil Engineering | 111 | 05/27/2022 | Paid | $52,500.00 |
DO 6100 20071311050 | MA 6100 SA190000008 | Civil Engineering | 121 | 05/27/2022 | Paid | $5,300.00 |