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 22072627088 |
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 | 141 | 07/28/2022 | Paid | $182.97 |
| DO 6100 19100900869 | MA 6100 SA190000015 | Civil Engineering | 131 | 07/28/2022 | Paid | $1,850.00 |
| DO 6100 19100900869B | n/a | Civil Engineering | 121 | 07/28/2022 | Paid | $518.63 |
| DO 6100 19100900869B | n/a | Civil Engineering | 111 | 07/28/2022 | Paid | $5,243.94 |