Data Drill Down for October & 2021
Purchase Order
| PAYEE | K FRIESE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 21050507906 | Civil Engineering | 111 | 10/28/2021 | Paid | $9,253.47 |
| DO 6100 20120102706 | Civil Engineering | 111 | 10/27/2021 | Paid | $14,519.95 |
| DO 6100 19102201749A | Civil Engineering | 111 | 10/22/2021 | Paid | $27,000.00 |
| DO 6100 21031105978 | Civil Engineering | 111 | 10/22/2021 | Paid | $7,484.53 |
| DO 6100 19102201749A | Civil Engineering | 111 | 10/05/2021 | Paid | $30,000.00 |
| DO 6100 20071311050 | Civil Engineering | 111 | 10/05/2021 | Paid | $1,746.99 |
| DO 6100 17062312747C | Civil Engineering | 111 | 10/01/2021 | Paid | $10,037.22 |
| DO 6100 21031105978 | Civil Engineering | 111 | 10/01/2021 | Paid | $24,722.77 |