PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | K FRIESE & ASSOC INC |
PAYMENT REQUEST | PRM 6100 23060524033 |
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 22091311929 | n/a | Civil Engineering | 121 | 06/07/2023 | Paid | $1,382.01 |
DO 6100 22091311929 | n/a | Civil Engineering | 111 | 06/07/2023 | Paid | $97,740.04 |