Data Drill Down for January & 2022
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 20052809548 | Civil Engineering | 111 | 01/26/2022 | Paid | $18,647.28 |
| DO 6100 20052809565A | Civil Engineering | 121 | 01/26/2022 | Paid | $35,321.77 |
| DO 6100 20120102706 | Civil Engineering | 121 | 01/26/2022 | Paid | $12,918.10 |
| DO 6100 21031105978 | Civil Engineering | 111 | 01/26/2022 | Paid | $1,728.68 |
| DO 6100 21050507906 | Civil Engineering | 111 | 01/26/2022 | Paid | $59,338.99 |
| DO 6100 19100900869 | Civil Engineering | 111 | 01/24/2022 | Paid | $5,834.61 |
| DO 6100 19100900869 | Civil Engineering | 121 | 01/24/2022 | Paid | $577.05 |
| DO 6100 20071311050 | Civil Engineering | 111 | 01/24/2022 | Paid | $3,200.00 |
| DO 6100 20052809559 | Civil Engineering | 111 | 01/20/2022 | Paid | $1,100.00 |
| DO 6100 19102201749A | Civil Engineering | 111 | 01/14/2022 | Paid | $11,000.00 |
| DO 6100 19102201749A | Civil Engineering | 111 | 01/06/2022 | Paid | $132,400.00 |
| DO 6100 21031105978 | Civil Engineering | 121 | 01/06/2022 | Paid | $9,398.71 |
| DO 6100 20052809548 | Civil Engineering | 111 | 01/05/2022 | Paid | $45,331.16 |
| DO 6100 20071311050 | Civil Engineering | 111 | 01/05/2022 | Paid | $4,500.00 |
| DO 6100 20120102706 | Civil Engineering | 121 | 01/05/2022 | Paid | $4,371.36 |
| DO 6100 20052809565A | Civil Engineering | 111 | 01/04/2022 | Paid | $164,827.67 |