PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 22122108013 |
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 22040806779 | n/a | Civil Engineering | 111 | 12/27/2022 | Paid | $27,285.12 |
DO 6100 22040806779 | n/a | Civil Engineering | 131 | 12/27/2022 | Paid | $16,371.06 |
DO 6100 22040806779 | n/a | Civil Engineering | 121 | 12/27/2022 | Paid | $10,914.05 |