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 23022213675 |
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 17020206726A | MA 6100 PA160000040 | Civil Engineering | 141 | 02/24/2023 | Paid | $5,577.83 |
| DO 6100 22040806779 | n/a | Civil Engineering | 121 | 02/24/2023 | Paid | $11,741.42 |
| DO 6100 22040806779 | n/a | Civil Engineering | 111 | 02/24/2023 | Paid | $29,353.56 |
| DO 6100 22040806779 | n/a | Civil Engineering | 131 | 02/24/2023 | Paid | $17,612.13 |