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 22092833037 |
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 19100900869B | n/a | Civil Engineering | 131 | 09/30/2022 | Paid | $4,591.44 |
| DO 6100 19100900869B | n/a | Civil Engineering | 121 | 09/30/2022 | Paid | $26,018.19 |
| DO 6100 19102201749A | MA 6100 SA190000008 | Civil Engineering | 111 | 09/30/2022 | Paid | $20,300.00 |