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 23032917418 |
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 22040806779 | n/a | Civil Engineering | 111 | 03/31/2023 | Paid | $23,238.16 |
| DO 6100 22040806779 | n/a | Civil Engineering | 131 | 03/31/2023 | Paid | $13,942.89 |
| DO 6100 22040806779 | n/a | Civil Engineering | 121 | 03/31/2023 | Paid | $9,295.26 |