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 23042620236 |
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 20052809559 | MA 6100 SA190000008 | Civil Engineering | 151 | 04/28/2023 | Paid | $30,000.00 |
| DO 6100 20120102706 | MA 6100 PA160000003 | Civil Engineering | 111 | 04/28/2023 | Paid | $12,295.50 |
| DO 6100 22040806779 | n/a | Civil Engineering | 121 | 04/28/2023 | Paid | $4,627.72 |
| DO 6100 22040806779 | n/a | Civil Engineering | 141 | 04/28/2023 | Paid | $2,776.62 |
| DO 6100 22040806779 | n/a | Civil Engineering | 131 | 04/28/2023 | Paid | $1,851.09 |